Invoicing Software for Plumbing

Plumbing Invoicing Software

Repair done, invoice with parts + labor in customer's inbox in 30 seconds. After-hours emergency invoice goes out from the field.

Start Free TrialSee full Plumbing CRM7 days free · No credit card
Smarfle CRM - Plumbing Dashboard
Jobs Today

14

Awaiting Payment

$3,780

Collected This Week

$9,120

Open Emergency Calls

2

Recent Jobs

Nguyen Residence

Water Heater Replacement

In Progress

Riverside Apartment Complex

Main Line Drain Cleaning

Scheduled

Castellano Home

Bathroom Fixture Install

Completed

Where plumbing invoicing breaks down

The day-to-day friction every plumbing owner recognizes.

Parts (fittings, valves, fixtures) under-billed

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

Emergency surcharge not on invoice

After-hours call should have a surcharge but tech forgets to add. Service-type-aware invoicing applies it automatically.

Project milestones not invoiced separately on big installs

Whole-house repipe = milestone invoices to manage cashflow. Without project tracking you bill 100% at end.

How Smarfle handles plumbing 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 plumbing

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

Repair done, invoice with parts + labor in customer's inbox in 30 seconds. After-hours emergency invoice goes out from the field.

Property NotesFixture RecordsRepair HistoryBefore/After Photos

Plans that grow with your plumbing 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 →

Plumbing 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 WO auto-include on invoice with cost + markup applied.
Yes. Service type 'Emergency' has a surcharge configured. When tech logs as Emergency on WO, surcharge auto-includes on invoice.
Yes. Each milestone is a separate invoice tagged to the project. Customer sees clear progression.

Ready to run your plumbing business from one place?

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

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