Specialty & more
Get paid at the truck, not thirty days later.
Contractors, builders, and service crews collect deposits and balances on site, send invoices from the field, and put maintenance agreements on a recurring schedule.
01
The job closes in the driveway.
Collect the final balance while the crew is still on site — not after three follow-up calls.
- Tap-to-pay, chip, and wallets on a jobsite handheld
- Card details keyed securely when the homeowner isn't there
- Every payment filed under its job number
02
Deposits, draws, and the final balance.
Bigger jobs get collected in stages that match the work.
- A deposit locks in the start date
- Progress payments land at each milestone
- Change orders billed as they're approved
03
Estimates that travel with the crew.
The estimate, the invoice, and the payment request all go out from a phone — the office never retypes a thing.
- A payment request sent before the truck leaves
- The estimate becomes the invoice without re-entry
- The punch list gets settled the day it clears
04
Recurring billing for the service side.
Seasonal tune-ups and maintenance agreements renew and bill on schedule.
- Monthly and seasonal agreements draft automatically
- Stored cards handled securely between visits
- Missed payments flagged before they age
What you get
Tools that ride along on every job.
Jobsite checkout
Cards and wallets accepted at the door, the curb, or the build site.
Requests from the field
Text or email a secure link the customer pays on the spot.
Agreement billing
Maintenance contracts renew on schedule without chasing checks.
Job-level records
Deposits, draws, and balances stay organized under each job.
Protected payments
PCI-secure processing on every transaction, field or office.
Help on the road
US-based phone support, reachable from the truck.
Beyond the register
The rest of the toolkit.
Everything here connects to the same account and the same support team.
Why Partnr
Built around the way you bill.
Support that answers
US-based phone support from the same team that configured your system — reachable before and after go-live.
Billing that fits the work
Recurring plans, invoices, and payment requests shaped to how your clients actually pay you.
Records that stay clean
Every payment lands in organized, searchable history — ready when you need a refund, a review, or a report.
Eligibility settled up front
For regulated categories, we confirm eligibility and set expectations before anything goes live.
Where it pays to process.
Ready to get started?
Line up your next job, and we'll price a setup that collects on site.
Have questions?
Frequently asked questions.
Let's talk
Quote a setup for your crews.
Tell us where to reach you. A real person follows up, usually within one business day.