The missed call calls itself back
A text goes out immediately with the questions that sort the emergency; the request arrives qualified, with the address and the access.
Made in Québec · deployed across Canada
An emergency comes in, you take it, you bill it — without going back to the office. One system — your website, your operations, your clients and your payments — actually built by a local team.
A text goes out immediately with the questions that sort the emergency; the request arrives qualified, with the address and the access.
An emergency comes in, the scheduled appointments shift, and the moved customer is told without you calling him.
Work order filled in on site, photos and signature on the file, payment by link before you leave the driveway.
A plumber plans his week and rebuilds it every morning. Water damage at 7 a.m. jumps ahead of the water heater install booked for 9, and the 9 o’clock customer needs to hear about it before waiting for nothing. Beside the emergencies there’s the work that pays steadily: renovation, replacement, drain maintenance, scheduled service calls.
We build the system that tells the two apart and makes them hold together: intake that qualifies the emergency, dispatch you can redo on one screen, a work order filled in on site, and an invoice that leaves from the truck instead of from the office three days later.
Not every call is an emergency, and not every emergency pays. A burst pipe doesn’t wait; a dripping faucet can wait until Thursday. The sorting takes thirty seconds on the phone — or doesn’t happen at all, if nobody answers.
The missed call calls itself back: a text goes out immediately with the questions that sort it (“is water running right now?”, the address, the access), and the request arrives already qualified. From there the emergency enters the current day at your emergency rate, and the rest lands in the scheduled slots — with the 9 o’clock customer automatically told about the shift.
A plumber’s work documents badly after the fact. What was found behind the wall, the part replaced, the diameter, the condition of the existing piping: three days later all of that turns approximate, and it’s the next visit’s quote that suffers.
On site, the field app carries the work order: the diagnosis, the parts pulled off the truck, the time, before/after photos, and the customer’s signature. The property file keeps what matters long-term — the age and material of the piping, where the water entry, the water heater and the main drain are. Whoever goes next, even if it isn’t you, knows what he’s walking into.
The worst payment delay in plumbing starts when the truck pulls away. The work is done, the customer is happy, and the invoice will go out from the office next week — if there’s time left.
The invoice is built from the work order (the time, the parts, the emergency rate if it applies) and handed over on site; payment is taken by link, card or transfer. What’s still owed is followed up on its own, inside the daytime window and with an unsubscribe that works. And on bigger jobs, the approved quote, the photos and the signature stay on the file — that’s what settles a disagreement six months later.
Emergencies pay well but can’t be planned. What stabilizes a plumbing business is recurring maintenance: annual drain cleaning, water heater inspection, backwater valve checks in a building, a contract with a manager who owns forty units.
Those contracts live as recurring visits attached to a property: the frequency, what has to be checked, the access, and the history of what was found last time. For a property manager, every job carries its address and unit number, and billing is grouped monthly with the detail per unit — which avoids the end-of-month discussion about what was done where.
Answer a few questions: your demo builds itself before your eyes, tailored to your trade.