Set the financial starting point
Build the scope and estimate from the customer and project record.
Keep estimates, approvals, deposits, invoices, payment history, customer records, and project activity connected in the same contractor platform.
Field connects customer and job context to billing activity so contractors can see what was estimated, approved, completed, invoiced, and paid.
Build the scope and estimate from the customer and project record.
Move approved work into deposit, invoice, staged-payment, and collection workflows.
Tie payment status back to the customer and job instead of maintaining a separate financial trail.
Baby AEGIS, BeEasy Academy, Contractor Network, BeEasy Verified, and the Contractor Success Hub expand the platform beyond CRM and dispatch alone.
Get onboarding, product guidance, plan help, resource routing, and contractor business support without leaving Field.
Build skills in Academy and connect with contractors through discussion, opportunities, trade talk, and Need-a-Sub posts.
Manage verification evidence inside Field and use the Success Hub for formation, insurance, licensing, bookkeeping, safety, suppliers, and growth resources.
Yes. Invoicing and payment workflows are part of Field’s contractor operating system.
Yes. Field is designed to connect estimates, approvals, jobs, invoices, and payment records.
Field manages contractor operational payment workflows. Depending on your business, you may still use separate bookkeeping, tax, or accounting tools.
Yes. Field offers a 14-day no-card trial.
Start with a 14-day no-card trial and test the real contractor workflow before choosing a plan.
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