Revenue and collections
Invoices issued in the selected period, with status and amount.
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| Customer | Contact | Properties | Next Service | Usual Cleaner | Status | Actions |
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| Cleaner | Contact | Today | Next Service | Status | Account | Actions |
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| Team | Leader | Driver | Members | Today's Jobs | Status | Actions |
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| Business | Category | Contact | Website | Rating | Score | Priority | Status |
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Professional cleaning supplies and equipment for businesses.
| Mission | Agent | Created | Status | Result | Actions |
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The Summary counts what was received by the date of the cash entry, so its totals can differ from this list.
A snapshot of today, from any date: it does not depend on the period.
One row per cleaner and currency, for the period, with the same filters as the list (status, search and archived) and every result. A known negative balance stays a negative number and is marked Credit / advance in the Note column; payments without a recorded currency are explained there and never added.
These values depend on the selected period.
Today's values. They do not change with the period.
Money owed to your cleaning team. It is never added to customer receipts.
What needs attention in receipts and the cash book.
Shows only entries linked to that service. Leave it empty to see all.
| Invoice # | Customer | Issue Date | Due Date | Total | Status | Actions |
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| Date | Customer | Invoice | Method | Amount | Status | Actions |
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Not limited by the period. Archived cleaners are included and currencies are never added together.
| Cleaner | Worked Days | Daily Rate | Accrued | Paid | Amount Due | Last Payment | Status | Actions |
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Internal management tool. It does not replace payroll or tax calculations.
Invoices issued in the selected period, with status and amount.
All invoices issued in the period, one row per invoice.
Every customer payment recorded in the period.
Worked days, accrued pay, and amount paid per cleaner for the period.
Current snapshot of every unpaid invoice — not affected by the period above.
Not affected by the periodSign out of every device and session, including this one.
| Ticket | Subject | Category | Priority | Status | Updated | Actions |
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Cross-company metrics and platform health
| Name | Slug | Status | Users | Customers | Cleaners | Services | Actions |
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| Name | Code | Monthly | Yearly | Limits | Status | Actions |
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| Company | Plan | Status | Billing | Starts | Renews | Trial Ends | Days Remaining | Actions |
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| Company | Plan | Current Status | Requested | Renewal Date | Request Status | Actions |
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| Company | Current Plan | Requested Plan | Type | Requested | Request Status | Actions |
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| Ticket # | Company | Subject | Category | Priority | Status | Assigned | Updated |
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| Title | Audience | Category | Published | Updated | Actions |
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| Name | Role | Permissions | Status | Actions |
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| Seller | Contact | Country | Products | Status | Created | Actions |
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| Product | Seller | Category | SKU | Price | Inventory | Status | Actions |
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| Category | Parent | Products | Status | Actions |
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| Order # | Date | Company | Sellers | Total | Status |
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| Name | Product | Impressions | Clicks | Status | Actions |
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| Date | Event | Seller | Product | Details |
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Contact the team or read the help articles.
Update your details and your photo.
Access to the company data has ended.
See what to do now and what comes next.
Tap a service to see its details.
Use this for income or expenses that are not customer or cleaner payments already recorded in the app — those create their own entries automatically.
Enter how much you paid the cleaner and for which period.
Fix a payment that was already paid. The original stays in the history and its cash entry is offset, never edited.
The new daily rate applies from the chosen date.
Name, contact and preferences.
Enter the address and the home details.
Adjust frequency, price and notes.
Add the pet and its safety details.
Add a property before adding a pet.
Take a photo or choose one from your gallery.
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Note a contact or remark about the customer.
A recurring task or customer preference.
Choose the customer, the day and who does the cleaning.
Check the dates before you confirm.
Review and adjust the recurring cleanings.
Check the details before cancelling.
Choose the date and time of the new cleaning.
Enter how much the customer paid and how.
Choose the customer and enter the amounts.