Method Community

Yeah, there is no time tracking involved. It is a standard amount that is invoiced to the customer and a standard amount paid the the subcontractor.

How  do we do that and how long would it take? I have close to 100 reoccuring jobs each week that are mowing of houses that we sub 100% out, our current software is outdated, however we wont change because of the fact that it creates the bills for the subcontractor and keeps my staff on task.

Is there a way to assign a work order totally to a subcontractor and when it is completed, it will create a bill to pay the subcontractor?