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Pool Contractor Pro

From the first question to the final handover.

Keep pool repairs and equipment installations organized, with a clear record of the work your customer approved.

1Prepare the estimate
2Record approval
3Complete the handover
01

Prepare before you arrive

Collect the concern, equipment details, access instructions, and photos in a job record.

02

Price the actual work

Use your own saved material and labor prices. Include scope, exclusions, tax, and clear terms.

03

Record the customer’s approval

A private link shows the exact estimate version. Record additional work separately after the original estimate is approved.

04

See what is waiting

Organize scheduled work, active jobs, approvals, parts, completed work, and callbacks on a status board.

05

Make the handover useful

Give customers equipment model and serial numbers, manuals, warranty documents, care instructions, and a report they can keep.

Keep customers connected.

Free recipients can open one shared report or approval. Customer Pro members can save reports, approve an ongoing connection, and choose water readings to share with your company.

Try it with your own company.

No credit card or automatic renewal. The pilot runs for 30 days, with read and export access afterward. Active Store Pro companies retain access. Separate paid plans are not on sale yet.

This release focuses on repairs, equipment replacement, and installations. Full pool construction management, payment collection, and local contract templates are not included.