Sydney Epoxy Flooringops demo
Stage 1 · Quotation

From enquiry to a sent quote in minutes. Then never lose sight of it.

Two pains from the review: quotes took days and relied on experience with no price floor; and 147 of 234 quotes were never closed out, with no follow-up. Here the quote is generated from the enquiry and the rate card, approved only where a rule says so, and every sent quote is tracked from opened to accepted with the next touch already booked.

The business
Generate a quote

Pick an enquiry that is waiting, and watch it become a quote

The agent reads the enquiry and photos, applies the rate card and loadings, checks the floor, and shows the true result at quoting stage, overhead included. Inside the rules it sends itself. Outside them: one person, one reason, one button.

Approval and the funnel, last 30 days

Most quotes need nobody. The rest wait for one decision.

Enquiry → quoted → sent → viewed → commented → followed up → accepted
Win rate by source, closed quotes
Quotes out the door, live

open quotes · in play

Sent, opened, what the customer asked, what we sent back, when the next touch is due. Red rows are past a rule. The button is the next action; nothing waits for someone to remember.

Journey dots: drafted · approved · sent · viewed · commented · followed up · accepted. Follow-up cadence is day 3, 7 and 12; past 14 days a quote is closed out Won, Lost with a reason, or Follow-up with a date. Never left open.
Stage 2 · Schedule and dispatch

Visits, not jobs, fill the day. No garage goes out alone.

The review's costliest habit: one small job scheduled alone, with $3,345 of daily overhead landing on it. Here the unit of scheduling is the visit (grind day, coat day, topcoat day), clustered by zone and sequenced by cure time, with a two-jobs-a-day rule and repairs bundled on route days. Every crew-day shows whether it earned its overhead.

This week and next · 3 crews

Every crew-day, with its contribution against of crew-day overhead

Today, Thursday 17 September

Where each crew is, hour by hour

Crew 1Crew 2Crew 3suburbs servedwarehouse, Silverwater
Dispatch desk

What the scheduler could not decide alone

Tomorrow's pick lists, per crew
Stage 3 · Invoice and collections

The invoice raises itself when the floor is handed over. Cash is chased by rule, not by memory.

From the review: $52,745 of bad debts in three years, 91 invoices stuck in "Invoiced" though paid, payments in Xero never marked against the job. Here a deposit comes before the first visit, progress claims are written into anything over $10k, the final invoice is triggered by the signed handover, Xero payments match back to the job automatically, and reminders run at 7, 14 and 30 days with a stop-work rule behind them.

Invoice on handover

Completed jobs and what is holding the invoice

Cash collected, last 13 weeks
Policy in force. Deposit 30% before the first visit · progress claims 40/40/20 over $10k · final invoice on signed handover · reminders day 7, 14, 30 · stop-work and no new bookings past 30 days · every Xero payment matched to a job the same day.
Debtors, live

outstanding across invoices

Collections desk

What needs a person

Stage 4 · Defects, rework and warranty

Every defect lands on a job, a crew and a root cause. The evidence pack decides who pays.

The review counted 24 rework events in twelve months, $28,000 of labour, two whole floors redone, the same three or four applicators on most of them, and causes that were masking, edging and preparation, not product. Here a claim pulls the job's evidence (pre-start checklist, moisture reading, batch numbers, photos, signed handover) and is classified workmanship, product or customer use before anyone drives out.

Open tickets

Classify from the evidence, then act

Twelve months of rework

Where it comes from and who it comes from

By root cause · events
By crew · events and labour
Checklist compliance by crew, last 90 days
Rules. Pre-start checklist (masking, edge film, grind depth, moisture, substrate photos) before the first coat · handover checklist with photos and a signature before the invoice · every defect registered against the original job, the crew and a root cause · rework labour not paid to the crew responsible · quality component of pay tied to defect-free completion.
Rework register

Every event, twelve months

Stage 5 · Dashboard

The whole business on one screen: KPIs by stage, staff quality, and the monthly report.

Every number here falls out of the job record. Nothing is typed into a spreadsheet at month end. Was is the 55 days before the system went live; now is the 35 days since; target is what the review set.

Staff quality

Applicator scorecard, last 90 days

Score blends hours against quote, pre-start and handover compliance, callbacks and customer sign-off. The review asked for a quality component of pay tied to defect-free completion; 85 is the line.

Monthly management report

The one page the review asked for (B8): revenue by segment, gross margin by job type, jobs and days, defect cost, debtor ageing, lead conversion, cash. Read in ten minutes; later, shown to a buyer.

Today, across the six agents

events

0processed
touchless
0to a person
0blocked by a rule
$0invoiced or matched
Nothing processed yet.
Decisions and audit

0 actions by a person · $0 protected or recovered

Human · raised by the agents today

Nothing sends a quote under the floor, books a crew, pays a claim or writes off a debt without a person.

No decisions raised yet. Run today.
Audit trail
Nothing actioned yet.
Job record

Money on this job
Evidence pack