Make completed repair jobs invoice-ready.
ScopeReady helps commercial repair businesses check completed job records before invoicing. It brings work orders, PO references, technician notes, photos, approved extras and client requirements into one clear review step.
Between “job complete” and “invoice sent”.
ScopeReady works alongside your existing scheduling, job management and accounting software. It focuses on the final checks after a technician finishes the work and before the office invoices the job.
Technician completes the repair
Photos, notes, job sheets and any additional work are recorded through the systems the business already uses.
ScopeReady checks the record
Job details are compared against the original instruction, client requirements and available approval evidence.
Office reviews before invoicing
Missing or conflicting information is surfaced so the office can resolve it before the invoice is prepared or submitted.
Check the details that create avoidable admin later.
Repair businesses already capture most of the information they need. ScopeReady helps the office check that it is complete, consistent and ready to use.
For commercial repair teams with enough job volume for paperwork to become a process.
ScopeReady is built for cosmetic and hard-surface repair businesses with mobile technicians, repeat commercial jobs and office administration.
Surface repair
Baths, worktops, doors, tiles, sanitaryware, uPVC and other cosmetic repair work.
Repeat B2B clients
Housebuilders, contractors, property managers, facilities teams and similar organisations with recurring requirements.
Field-to-office handoff
Businesses where technicians complete jobs in the field and office staff prepare the final commercial record.
Make the final step before invoicing simpler.
If your team spends time checking photos, references, job notes, approvals or client requirements after a repair is complete, ScopeReady brings those checks into one place.