Cash flow operations
Kreality turns a finished job into an invoice, sends it to the customer, and reminds them when payment is due.
Incoming
The job already holds the customer and scope.
Tap replacement
Approved job price
Invoice draft
Invoices and Payments
Invoice preparation
Incoming
The job already holds the customer and scope.
Tap replacement
Approved job price
Invoice draft
Customer communication
Incoming
The customer details have been checked.
Invoice attached
Payment instructions
Delivery recorded
Accounts follow up
Incoming
The due date is checked.
Due date checked
Reminder rules applied
Payment status checked
How it works
Identify what proves a job is ready to invoice.
Define templates, approvals, payment terms, and sending rules.
Set timing, tone, escalation, and the conditions that stop follow up.
Built for real service teams
What changes
Drafts begin from the job record while details are current.
Customers receive clear, approved messages.
Your team can see which invoices need human attention.
Questions, answered
Payment collection depends on the connected provider and approved workflow.
Yes. You control which invoices can be sent and which must be reviewed.
No. It is designed to work with supported accounting and job systems.
Yes. The sequence can move from friendly reminder to human escalation.
A reliable payment status from the connected system should stop the workflow.
Deposit requests and status can be supported where the connected systems and rules allow.
Start with one useful workflow
