Plumbers

Plumber invoicing software for faster billing

Create, send, sync, and follow up from Sophiie

Plumber fixing a burst pipe under a kitchen sink

Speak to Sophiie

A live demo call from Sophiie. Two minutes, no sales pitch.

Sophiie needs this contact information to contact you about our products and services. Unsubscribe at any time.

Invoicing features for plumbing operators

Reduce the gap between completed work and sent invoices, especially after a full day on the tools.

01

Job-based invoice creation

Build invoices from completed plumbing jobs so labour, parts, call-out charges, and notes are captured while fresh.

Australian plumber repairing a sink pipe with a wrench while taking a phone call
02

Voice invoicing

Speak invoice details after a service visit and let Sophiie populate the invoice fields for review.

Australian tradesperson taking a phone call while crouched beside a glass door on site
03

Branded invoice settings

Add your logo, accent colour, footer notes, GST, payment terms, and invoice numbering preferences.

Australian tradesperson in a hi-vis shirt on a phone call outside a brick house
04

Xero sync and payment visibility

Send invoice data to Xero and keep payment status visible in Sophiie when connected.

Australian tradesperson standing in a doorway reading a message on a phone
05

Overdue invoice follow-up

Set professional reminders so unpaid plumbing invoices do not rely on awkward manual chasing.

Australian tradesperson leaning against a ute answering a phone call on site

How it works

Set up Sophiie once, then let the work flow

  1. Configure invoice settings

    Set GST, payment terms, branding, invoice numbering, default notes, and Xero connection options.

  2. Use the completed job as source

    Review job notes, parts, labour, customer details, and approved work before creating the invoice.

  3. Send and sync

    Create the invoice in Sophiie, send it to the customer, and sync to Xero when enabled.

  4. Let reminders do the chasing

    Track payment status and use scheduled reminders for unpaid invoices according to your rules.

Plumbing invoices should not pile up at night

Many plumbers finish the day with the work complete but the billing unfinished. A few call-outs, a hot water repair, a drain clean, and a tap replacement can turn into a stack of invoices waiting for the owner after dinner. Sophiie shortens that delay.

Job records, customer details, notes, and invoice tools are connected so the invoice can be created closer to the time the work is done.

Use the job record, not memory

Sophiie supports line items, GST, branding, payment terms, and footer notes. Voice invoicing can help when you are moving between jobs and want to capture the bill before details fade. Xero sync keeps the accounting workflow aligned where connected.

This makes billing more reliable without making Sophiie a replacement for accounting advice or your bookkeeping system.

Payment follow-up without the awkward list

Once invoices are sent, Sophiie can track status and send reminders for overdue payments. That is useful for small plumbing businesses where cash flow depends on consistent follow-up.

The customer record also keeps the invoice connected to the original job and communication history, which makes payment conversations easier to handle professionally.

Services & features

All Sophiie services for Plumbers

Frequently asked questions

Yes. Sophiie can create and send professional invoices from job details, including on-the-go invoice creation.

Invoice plumbing jobs before they get stale

Use Sophiie to create invoices, sync with Xero, track payment status, and send professional reminders for overdue bills.