restoration business management software

Get Paid Sooner: Restoration Business Management Software

Carriers pay late. Some homeowners keep the check. Procured bills each payer apart, so you know who still owes.

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Restoration Business Management Software field service management
Features

From First Call to Final Check on a Water Loss

Where a small shop loses money, from the deductible to the last carrier check.

Deductible Collection

Collect the Deductible on Day One

A burst supply line floods the Hendersons' kitchen. The carrier may take 60 days, but your crew gets paid Friday. Send the $1,000 deductible invoice the first morning and let them pay by card.

  • Invoice the deductible the first morning → you stop being the bank
  • Send a pay link to their phone → no mailed check to wait on
  • Bill while they're glad you came → no awkward talk in week three
  • Record a check handed over in the driveway → the deductible shows paid
  • Quote losses under the deductible as cash jobs → small leaks still pay
  • Attach the signed scope to the deductible bill → no "what's this for?"
Rebuild Deposits

Lock Up the Rebuild Before the Check Arrives

The insurance check goes to the homeowner, and some stop answering once it clears. Quote the drywall, paint and flooring with a deposit and a signature. Order nothing until it's paid.

  • Tie the rebuild quote to a deposit → you don't float materials
  • Offer vinyl plank or carpet as 2 options → the homeowner picks one
  • Save drywall, paint and trim prices → every rebuild prices the same
  • Get the rebuild quote signed → scope and price can't be argued later
  • See the rebuild quote marked Viewed → call before the adjuster does
  • Turn the signed rebuild quote into a job → every line carries over
Drying-Day Records

Photos That Hold Up When the Adjuster Cuts

Adjusters cut what they can't see. Book the dry-out with a daily visit. Each morning, your tech photos the meter screen, the air movers and the flood cut.

  • Set a daily repeat on the dry-out → no missed morning check
  • Photo each room before tear-out → the soaked pad is on record
  • Snap every dehumidifier and air mover → the equipment count has proof
  • Type readings into each visit's notes → one dated entry per day
  • Log each tech's hours on the visit → labor lines hold up
  • Keep working in a basement with no signal → it syncs upstairs
  • Set On Hold during carrier review → your list shows why it stalled
Claim File

Track Every Check From Carrier and Homeowner

Trade magazines tell of bills 460 days old and checks sent to the wrong house. Bill the carrier and the held-back part on their own invoices. Log every call with the adjuster.

  • Add the claim number to the job notes → no digging on calls
  • Log each adjuster call with the date → your side of any dispute
  • Invoice held-back depreciation on its own → the last check gets chased
  • Note when the mortgage company must sign the check → nothing stalls quietly
  • Attach damage photos to the carrier's bill → the adjuster sees the work
  • Check open claims every Monday → call the slowest adjuster first
Signed Scope

A Signed Scope and Price Before Extraction

A work authorization with no price lets some homeowners refuse the bill later. Send the homeowner a quote with the urgent scope and price, and they sign it on their phone.

  • Save an emergency extraction template → the quote is ready at the door
  • List extraction, tear-out and drying as lines → no "per estimate" surprises
  • Get their signature in the hallway → work starts covered
  • Note who signed and how they're tied to the property → no tenant surprises
  • Send changes as a revised quote → the job and invoice update too
  • Check when they accepted → proof of approval if the carrier asks
Night Calls

Night Calls Arrive With the Address and Photos

Most water losses start with a panicked call or a plumber's text. Your website form collects the address and photos of standing water before you roll.

  • Ask for leak photos on your web form → size the truck before leaving
  • Note which plumber sent each loss → know who to thank at lunch
  • Decline calls outside your service area → the calendar stays clean
  • Create the job from the shop → the on-call tech gets an alert
  • Head out and tap On My Way → the office sees you're rolling
  • Assign the closest tech on the map → less time before extraction

Try It Free for 14 Days

Use restoration business management software free for 14 days and start booking jobs and sending invoices from day one.

Why Procured

Price and Terms for Storm-Driven Work

Here's the price, the terms and who picks up when you call.

Your on-call rotation fits the $75 Team plan
Dry months between storms: cancel, no contract
Help loading drywall and drying prices on a call
Running in under 5 minutes, between moisture checks
Run by veterans, answered by a US team
$2,500 deductible by bank transfer: $20
Who It's For

Does Procured Fit Your Dry-Out Shop?

Procured fits owners with a small dry-out and rebuild crew. It runs beside your estimate tool, not instead of it.

Procured Is ForProcured Is Not For
Your 2-5 person shop handles water, fire and mold lossesYou need Xactimate files imported or sent from the app
Referral partners call you first when a pipe burstsYou want moisture maps and dew point math done for you
You collect deductibles and chase carrier checks yourselfYour big rebuilds bill in stages against a draw schedule
You also hang the drywall and lay the floors after the dry-outYour program work must run through a carrier or TPA (third-party administrator) portal
You take retail jobs when the homeowner skips the claimYou bill each dehumidifier and air mover by asset tag and day
Your job photos are spread across 3 techs' phonesYour contents crew tracks pack-outs box by box
You still answer the emergency line yourself at nightYou're a franchise with 50+ techs facing large-loss audits
Learn More

What Is Restoration Business Management Software?

Restoration business management software runs the office side of water, fire and mold work: calls, jobs, photos, bills and payments. For a small shop, that means one record per loss and a bill for each payer. Most shops still write insurance estimates in another program. Many tools in this space are built for large firms. Procured is for small, owner-run shops.

FAQ

Common Questions

Does it fit a carpet cleaner adding water jobs?

Yes. Many water damage shops started as carpet cleaners. The same app runs your cleaning jobs and your water jobs side by side. Color-code the two on the calendar and keep separate price lines. Procured doesn't write insurance estimates, so plan for an estimate tool once you take claims.

Can I run jobs from the truck instead of the office?

Yes. Procured runs on your phone, a tablet and the office laptop, all with the same data. Open a loss from the truck and see the photos your tech took an hour ago. On Team, you also get live tracking and team chat. That way you can check a site without driving to it.

Does restoration project management software split mit and rebuild?

Yes, as two jobs on one client. The mitigation (mit) job closes when drying ends, so its invoice goes out while the rebuild is still being quoted. That split keeps the mit bill from waiting on the rebuild. Both jobs sit on one client record, so you see the whole loss.

Is there restoration business software for owners who do their own collections?

Yes, but you do the follow-up. Procured doesn't send payment reminders on its own. Bill the deductible on day one and the carrier once the scope is approved. Bill the held-back part after the homeowner signs off. Then check open bills each week and call.

Is there software for restoration contractors that shows which plumber sends the most jobs?

Yes, by hand. There's no referral report, so you look back through the notes on your jobs. Most small shops get their losses from 4 or 5 plumbers and a property manager. A quick monthly look tells you who to thank and who has gone quiet.

Does Procured work with Xactimate files?

No, Xactimate files don't import or export, and its price lists and line codes aren't in Procured. Keep writing the insurance estimate there. Then bill the approved amount from Procured and track the payment. Quote retail and rebuild work from your own price book.

Where do moisture readings go on a water job?

Only into notes and photos. A tech types the readings into each visit's notes and snaps the meter screen. That gives you a dated record per day. Procured has no moisture map, drying log or dew point math. It won't size equipment to the S500 drying standard. If a carrier wants formal drying reports, keep a drying app for that part.

Does it have a direction-to-pay form?

No. A direction to pay is the page that lets the carrier pay you directly, and Procured doesn't include one. Keep using your own, and add a photo of the signed copy to the job. The signed quote covers scope and price, and your form covers where the money goes.

Does it connect to TPA or carrier portals?

No, program job feeds and carrier scorecards don't connect. Program work still means uploading photos and reports in the carrier's system. Run scheduling, photos, notes and your own invoices in Procured. Then copy what the portal asks for from the job record.

Can 3 techs and a van justify restoration business management software?

Yes, if a deductible ever slips. Procured is $75 a month on Team, which fits 3 techs and an office helper. That's $900 a year, less than one $1,000 deductible that slips away. Test it on your next water loss during the 14-day free trial.

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