Flooring is ready today — the others are coming soon.
2
Start with the invoice
Upload the QFloors invoice — or several — and we'll pre-fill the form below.
QConnect auto-pull is offline — start by uploading the QFloors invoice(s). The PO is the invoice's Invoice #.
Add one invoice or several — each is read the same way. We combine the styles/colors, surfaces, and totals across all of them (customer details come from one), and you confirm every field before creating the closing.
Read from the invoice — one row per installed floor (accessories like cushion & trim are skipped). Fix anything misread, and add or remove rows as needed. Style first, then color.
SurfaceStyleColorRoom
Invoice PDF(s) (QFloors) are uploaded in Step 2 above ☝️
Ready to hand off
Hand them the iPad →
Create the closing and generate the customer session. A QR code and link appear here.
Collect payment?
Synchrony document — the customer signs this with the rest of the packet.
PDF as downloaded from Synchrony (not a scan or photo).
