Guttering

Guttering job, quote and invoice workflows for UK businesses

Manage gutter cleaning and repair enquiries, record access needs, quote work and keep follow-up invoices organised.

Interactive demo uses an illustrative air-conditioning workflow and sample data.

Typical enquiry

Illustrative example

A homeowner reports overflowing gutters and requests cleaning plus a repair estimate.

From enquiry to invoice

  1. 1

    Enquiry captured or added

  2. 2

    Team checks the details

  3. 3

    Job prepared

  4. 4

    Quote reviewed and shared

  5. 5

    Invoice and payment follow-up

Illustrative quote components

Access equipment, cleaning, section replacement, labour and waste removal.

Illustrative items — your business sets the scope, price and taxes.

Human control

The contractor determines safe access, actual repair needs, price and timing.

Your business confirms prices and availability. Customers pay directly into your business bank account. A customer payment report does not mark an invoice paid; your business confirms payment after checking its bank account.

Receptionist option

Optional: capture incoming calls with Joqiva Receptionist.

Receptionist has a separate subscription and can be used without Back Office. Your team reviews the captured details. Business approval and number connection are required before the separate Receptionist trial starts.

What Joqiva does not replace

No automated survey, ladder-safety approval or insurance assessment.

Explore Joqiva

Back Office: 14-day trial, no card required. Receptionist has a separate trial after number setup.

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