Plumbing AI agents that answer every emergency call and book the job — plus the part nobody else builds: collections automation for plumbers, so overdue balances stop being your evening hobby.
Answering the phone is table stakes. For plumbing shops, the real leak is receivables — work you already did, money you haven’t seen.
Emergencies triaged and routed to your on-call tech; routine jobs qualified and booked against your real schedule — even at 2am.
Overdue invoices get a polite, persistent sequence — text, email, call — until the balance clears. You never make the awkward call again.
Generated from job notes the day the work is done. The faster it lands, the faster it’s paid.
Estimates that went quiet, maintenance due, review requests — chased on schedule without a sticky note in sight.
The single most-hated task in a plumbing office, named and closed: from “invoice overdue” to “paid in full” — polite, persistent, and completely off your plate.
Collections is where we start in plumbing — one piece of how an AI operations partner for service businesses runs the whole back office.
Plumbing collections automation triggers a polite, persistent follow-up sequence (text, email, call) the moment an invoice is generated, includes a one-tap payment link in every touch, stops instantly when payment posts, and routes disputes to a human with full context — so overdue balances get chased on schedule without anyone in your office making the awkward call.
Fifteen minutes, and the collections calls stop being yours.
