Contractor workspace

However the work reaches you, keep the proof and billing record together.

For handymen, plumbers, electricians, HVAC companies, GCs and service contractors who receive work through calls, texts, email, existing clients or Expoalb assignments.

From request to payment

The job record should tell the whole story.

01

Request

Phone, email, text, manual entry, import or an Expoalb assignment can become a job record.

02

Organize

Keep the customer, property/worksite, unit, scope, schedule and source of the request together.

03

Do the work

Use the job and schedule instead of rebuilding instructions from scattered messages.

04

Prove it

Attach before/after evidence and supporting documents to the exact job.

05

Bill it

Prepare an invoice and keep its payment status connected to the underlying work.

06

Get paid

Build a property-scoped payment package when a client asks what an invoice covers.

Ask Expoalb for the record you need.

A supported payment-package request resolves against your authorized property records and hands off to the deterministic package workflow rather than inventing totals.

“Prepare everything I need to get paid for 123 Main Street.”

Evidence

Before/after proof tied to the job.

Invoices & payment status

Recorded invoice totals, paid amounts and balances.

Historical imports

Uncertain old records stay in review until a person links them.

Payment package

Print/save a property-scoped package from real stored records.

Work from anywhere

Record how the request reached you so phone and text jobs are not second-class records.

Grounded in stored Expoalb records

Proof stays attached

Keep evidence with the exact worksite/job instead of searching a camera roll months later.

Grounded in stored Expoalb records

Billing stays connected

The invoice and recorded payment status remain connected to the work that supports them.

Grounded in stored Expoalb records

AI organizes; you approve uncertain history.

Expoalb should never silently place an ambiguous old invoice or photo into a job. Uncertain records are surfaced for review and the server validates the target job/property relationship before linking.

Keep the work, proof and money trail in one operating record.

Start as an individual contractor and add other workspaces when you need them.

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