Speak to Sophiie
A live demo call from Sophiie. Two minutes, no sales pitch.
AI office manager
Create invoices for callouts, moisture checks, drying equipment, remediation labour, and follow-up visits with notes clear enough for owners and insurers.

A live demo call from Sophiie. Two minutes, no sales pitch.
Sophiie focuses on the restoration invoicing tasks your team actually repeats: capture details, review line items, send, sync, and follow up.
A technician can record equipment placed, rooms affected, labour performed, and the next inspection while still on site. Reviewing the restoration invoice while the work is fresh reduces missed parts, extras, and labour details.

Use fixed-fee, hourly, recurring, or staged invoice structures when restoration work does not fit one billing pattern.

Break out callouts, inspections, drying equipment, remediation labour, materials, and follow-up visits so customers understand what they are paying for.

Once connected, restoration invoices can sync to Xero while Sophiie keeps the dashboard payment status up to date.

Set reminder timing so payment follow-up can be handled consistently even when the job has multiple stages.

How it works
Add your logo, accent colour, default terms, tax settings, and footer notes for restoration invoices.
A technician can record equipment placed, rooms affected, labour performed, and the next inspection while still on site. Sophiie helps turn those details into an invoice draft.
Check callouts, inspections, drying equipment, remediation labour, materials, and follow-up visits, send the invoice, and sync it to Xero once your account is connected.
Use Sophiie's payment status visibility and automated email reminders when a restoration invoice is overdue.
Restoration billing involves site notes, equipment days, labour stages, photos, and insurance-related questions that cannot be guessed later.
Sophiie keeps the invoice close to the work. A technician can record equipment placed, rooms affected, labour performed, and the next inspection while still on site. That matters because mold and water damage restoration teams often move straight from one customer to the next.
The restoration workflow is grounded in real invoicing tools: branded templates, line items, tax settings, footer messages, Voice Invoicing, Xero sync, payment status, and overdue email reminders.
For mold and water damage restoration teams, that means callouts, inspections, drying equipment, remediation labour, materials, and follow-up visits can be reviewed in plain language before the invoice reaches the customer.
Sophiie does not replace your accounting system. It helps create and manage restoration invoices, while Xero remains the connected accounting ledger.
The practical result is a shorter gap between finishing restoration work and sending a clear invoice, with follow-up handled more consistently when payment is late.
Yes. Sophiie supports detailed invoice line items, so you can include callouts, inspections, drying equipment, remediation labour, materials, and follow-up visits and review the invoice before sending it.
Use Sophiie to create branded invoices, sync with Xero, track payment, and follow up overdue restoration accounts.