Can I see whether a job made money?
Field compares invoiced revenue with recorded labour and material costs. Check the underlying entries first. This helps review job margin, but does not include every business expense.
Features / Job costing and reports
The diary was full. The crew worked late. Then you look at the numbers and the week does not add up the way you expected. Field brings recorded job costs, invoices and follow-up work into view, so you can investigate what happened before quoting the next job.
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You allowed a morning. The work took all day, needed extra parts and still went out at the agreed price. Looking at the invoice alone will not show you why the margin shrank.
Compare invoiced revenue with recorded labour and material costs in Field. Check the hours, rates and usage behind the figures, giving you a clearer basis for reviewing the next quote.
Invoices have gone out, but the balance has not arrived. You need to know which ones are recent and which customer needs a call today.
The aged receivables report groups outstanding invoices by how long they have been owed. Use it to review the balances and decide where to follow up first.
One return visit feels like an exception. Several can take time away from the next paying job. When those visits live in separate notes, the pattern is easy to miss.
Review callback signals alongside the job records in Field. Look at the work behind them and decide what needs a closer review before the same issue repeats.
A job is waiting on parts. Another is missing billing evidence. Everyone is busy, but those loose ends are still holding up the next step.
Use the work queue and recorded blockers to see jobs and billing work needing action. Ownership and status updates help your team follow up the issue rather than leave it buried in a note.
Reports are only as strong as the operational records underneath them. Run a few real jobs through Field before trusting any margin trend.
Choose a few completed jobs and check their recorded hours, rates, materials and invoices. Compare the report with what your team knows about the work.
Missing entries can change the picture. These reports help review recorded work; job margin does not include every business expense and is not a complete business profit calculation.
Owners who want the first useful answers: what is owed, which jobs made money, which jobs are blocked and which customers keep coming back with issues.
Use it after a real week of work. Empty reports are not proof that nothing happened; they usually mean the team has not recorded enough yet.
Field compares invoiced revenue with recorded labour and material costs. Check the underlying entries first. This helps review job margin, but does not include every business expense.
Yes. Aged receivables show outstanding invoices in time buckets so you can work the list.
No. Beta reports focus on records from work already captured. Forecasting is future work.
No. They are operational reports for field work. Accounting, tax and general ledger reports still belong in your accounting system.
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Field is free during beta, with no card required. Account setup includes accepting the applicable terms. Paid prices and plan terms will be published before anyone is asked to pay. Current pricing information.
Try Field's free industry tools. Browse practical calculators and planners for different kinds of field work.
Keep scheduling, jobs, recorded hours and customer billing together in Field. Follow the work from the first enquiry to the invoice. See everything it does.
Free while we're in beta. No card.
A report should point to the job behind it. Start with margin, blockers and what is owed.
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