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Electrical Invoice Software That Bills What You Actually Sold

Invoice straight from the job record the moment work is done. Change orders roll in automatically, customers pay by card or ACH from the invoice, and nothing gets billed twice or forgotten.

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Electrical invoice software dashboard showing billing status across jobs

From Completed Job to Collected Payment

Invoice from the job record

The accepted proposal already holds the scope and pricing. Mark the job complete and the invoice builds itself — no retyping line items into a separate accounting screen.

Change orders that get billed

Log the extra circuit or upgraded panel when it happens, with customer approval attached. It flows into the final invoice instead of being remembered after the money is gone.

Card, ACH, and financing

Customers pay from the invoice by card or bank transfer. On larger tickets, embedded GoodLeap, Sungage, and LightReach financing funds you fast while they pay monthly.

Progress billing on projects

Take a deposit, bill milestones as the work lands, and close out on completion — with every draw reconciling back to the original contract value.

Electrical invoicing with change orders reconciled against the original contract

Unbilled Change Orders Are Where the Margin Goes

The customer asks for two more circuits while the crew is already in the wall. Everyone agrees it is extra. Nobody writes it down. Three weeks later the invoice goes out at the original contract value and that work becomes free.

When change orders are logged on the job record with approval attached, they cannot quietly disappear between the field and the office. The final invoice reflects the job that was actually done.

See It Live
Field invoicing with card, ACH, and financing payment options

Invoice in the Driveway, Not on Friday

Every day between finishing the work and sending the bill is a day the money is not in your account — and a day the customer's memory of the job value fades.

Invoicing from the field closes that gap to zero. The technician marks the job complete, the invoice goes out with a pay link, and on service work the card is often run before the van pulls away.

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SubcontractorHub is the right fit if:

Built for electrical contractors who want billing tied to the job record rather than rebuilt from memory at the end of the week.

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Invoices go out days after the work is finished

Change orders regularly get missed on the final bill

Someone retypes job details into accounting every week

You want card and ACH payment from the invoice itself

Project work needs deposits and progress draws

You also run solar, battery, or HVAC jobs

Common Questions

What is electrical invoice software?

Electrical invoice software creates and sends customer invoices for electrical work, tracks what has been paid, and chases what has not. The useful versions build the invoice from the job record itself — the accepted proposal, the change orders, and the completed work — rather than making someone retype it into an accounting package.

How do electrical contractors invoice customers?

Service calls are usually invoiced on the spot at flat-rate pricing, with payment collected before the technician leaves. Project work is typically billed in progress draws — a deposit, one or more milestone payments, and a final invoice on completion. Both should come off the same job record so the totals reconcile against what was originally sold.

How can electrical contractors get paid faster?

Invoice from the field the moment work is complete rather than in a Friday batch, include a pay link so the customer can settle by card or ACH immediately, and take a deposit up front on project work. Offering financing on larger tickets also helps — the contractor is funded quickly while the homeowner pays monthly.

Does electrical invoice software work with QuickBooks?

SubcontractorHub is designed to sit in front of your accounting system rather than replace it. Job costing, proposals, change orders, and invoicing happen on the job record, and the financial results flow to your books — so your accountant keeps their ledger and your field team stops double-entering everything.

How do you handle change orders on an electrical invoice?

Capture them on the job record as they happen, with customer approval attached, and let them roll into the final invoice automatically. Unbilled change orders are one of the most common sources of lost margin in electrical work — the extra circuits get installed, everyone remembers the conversation, and nobody adds them to the bill.

Does SubcontractorHub work for electrical contractors?

Yes. Electrical is one of the supported trades alongside solar, roofing, HVAC, and plumbing. It is a particularly good fit for contractors doing EV chargers, panel upgrades, and solar or battery work, because one platform covers the electrical scope and the renewable scope on a single job record with one invoicing flow.

Ready to Get Paid Faster on Electrical Work?

Book a demo and see how SubcontractorHub turns a completed electrical job into a paid invoice — change orders included.

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