Invoicing Software for Garage Door

Garage Door Invoicing Software

Service call done, invoice with parts + labor in customer's inbox in 30 seconds. Multi-tech installs auto-include both techs' billable time.

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Smarfle CRM - Garage Door Dashboard
Service Calls Today

9

Emergency Calls This Week

6

Maintenance Renewals Due

14

Monthly Revenue

$22,400

Recent Jobs

Tom Briggs

Torsion Spring Replacement

In Progress

Janet Flores

Belt Drive Opener Install

Scheduled

Dale Hutchins

Annual Tune-Up

Completed

Where garage door invoicing breaks down

The day-to-day friction every garage door owner recognizes.

Parts under-billed (springs, openers, sensors)

Tech logs parts on paper, office mistypes = under-billed. Inventory pull + auto-line-items fixes it.

Multi-tech install hours not tracked separately

2-tech install = double billable hours. Without per-tech time tracking you under-bill.

Annual maintenance plan invoices inconsistent

Plan customers should get consistent annual invoices. Recurring + auto-send fixes it.

How Smarfle handles garage door invoicing

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

One-click invoice from work order

Mark a job complete and Smarfle pre-fills the invoice with the service, billable hours, parts used, and any expenses logged. You review, hit Send, customer gets it in 30 seconds.

Email + SMS + PDF send

Invoice goes to the client via email (with PDF attached + a Pay Now link) and optionally SMS. Owner sees Sent / Viewed / Paid status updates as the client interacts.

Embedded payment link

Every invoice ships with a Stripe-hosted Pay Now button. Client clicks, enters card or bank, payment lands in your account. CRM auto-marks the invoice paid, sends a receipt.

Aging report (0-30 / 30-60 / 60+)

See exactly which clients owe what, how long it's been overdue, total outstanding. Filter by client, sort by amount or age. Bulk-send reminders from the same screen.

Per-org invoice prefix + branded PDF

Invoices read 'RATHLY-00007' instead of generic 'INV-00007'. PDFs include your logo, address, payment terms, and notes. Numbers are sequential — no duplicates.

Top feature for garage door

One-click invoice from work order. Stripe payment links built in. Aging report + auto-send reminders.

Service call done, invoice with parts + labor in customer's inbox in 30 seconds. Multi-tech installs auto-include both techs' billable time.

Equipment LogsEmergency DispatchRecurring Tune-UpsOn-Site Payment

Plans that grow with your garage door business

All plans include a 7-day free trial. No credit card required.

Starter

Solo operators & small teams

$99/mo
  • Up to 3 users (1 owner + 2 techs)
  • Up to 100 clients
  • 1 GB storage
  • Unlimited work orders & invoices
  • Client portal
  • Scheduling calendar
  • Reports & analytics
  • Review requests
  • Voice AI receptionist (usage-based)
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Most Popular

Professional

Growing service businesses

$199/mo
  • Up to 10 users
  • Up to 500 clients
  • 3 branch locations
  • 5 GB storage
  • Everything in Starter
  • AI email & SMS drafts
  • GMB rank tracking
  • Voice AI receptionist (usage-based)
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Business

Multi-location operations

$349/mo
  • Up to 30 users
  • Up to 1,000 clients
  • 10 branch locations
  • 20 GB storage
  • Everything in Professional
  • Priority support
  • Voice AI receptionist (usage-based)
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SMS, email, AI, and voice are billed pay-as-you-go. See full pricing breakdown →

Garage Door Invoicing Software CRM questions

Yes. Every invoice generates a branded PDF on the fly (jsPDF — no external service). Includes your company logo, address, the line items, totals, payment terms, and notes. Owner can download from the invoice page; clients get it as an email attachment when you Send.
Yes. Every sent invoice has a Pay Now button that opens a Stripe-hosted checkout (card + ACH for invoices over $1k). When they pay, your CRM invoice auto-flips to Paid + a receipt fires to the client + a confirmation lands in your inbox + in-app.
Smarfle's daily cron auto-flips Sent invoices to Overdue past their due date. The Aging Report breaks outstanding balances into 0-30 / 30-60 / 60+ day buckets. Workflow automation can auto-email or auto-SMS overdue reminders on a schedule (e.g. Day 5, Day 14, Day 30 escalating tone).
Inventory items logged on the WO auto-include on the invoice with cost + markup applied. No manual step.
Yes. Each tech logs their own time on the WO. Both flow to the invoice as separate line items at their respective rates.
Annual recurring service. Smarfle auto-generates + sends the renewal invoice annually.

Ready to run your garage door business from one place?

Join service businesses that book more jobs, get paid faster, and grow their reputation with Smarfle.

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