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.
Nothing gets scheduled and no delivery is booked. The customer still signs for the materials; you arrange pickup or delivery with them afterwards.
Copied from the customer address above if you leave it blank.
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).
