manage work orders in Pool Office Manager

Steps

1. Take an incoming call or request and turn it into a signed work order in POM's Pool Service CRM in minutes
2. Send digital quotes to the customer by text or email and capture an e-signature before scheduling
3. Add the confirmed work order to the route/schedule via POM's drag-and-reschedule weekly view, accounting for repairs, weather delays, or multi-visit jobs
4. Track charges, notes, and photos flowing from the technician's field visit back to the office automatically as the work order is completed
5. Generate the invoice directly from the completed work order, syncing 2-way with QuickBooks Online