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Invoice creation, Xero sync, payment tracking, and reminders.

A live demo call from Sophiie. Two minutes, no sales pitch.
Use Sophiie's invoicing tools to reduce end-of-day admin and payment chasing.
Create branded invoices with line items, totals, tax settings, payment terms, and footer notes.

Sophiie's invoicing workflow supports fast invoice creation on the go, including voice-driven entry where enabled.

Invoices can sync to Xero, and status can stay visible in Sophiie.

See which invoices are paid, pending, or overdue before payment issues become guesswork.

Sophiie can automatically follow up unpaid invoices with professional reminder emails.

How it works
Set branding, payment terms, tax rates, numbering, footer messages, and Xero connection.
Use the customer and job context to prepare an invoice once the treatment is done.
Send the invoice to the customer and sync to Xero when connected.
Monitor paid, pending, and overdue status and let Sophiie handle reminders.
Pest control teams often finish a treatment and move straight to the next address. If invoicing is left until later, the details can be less clear and payment is delayed.
Sophiie's invoice workflow helps create and send invoices while the job and customer context are still close. The invoice can include line items, terms, branding, and payment details.
When Xero is connected, invoices can sync automatically and payment status can be reflected in Sophiie. That helps the office see whether an invoice is paid, pending, or overdue without duplicate entry.
Automated reminders reduce the awkward manual chasing that often piles up after busy service weeks.
If a customer asks about a bill, the call history, job notes, communications, and invoice status can live together in the timeline. That makes billing questions easier to answer.
Yes. Sophiie can create professional invoices with line items, totals, payment terms, and branding.
Use Sophiie to create invoices, sync Xero, track payment, and follow up overdue bills.