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Bring the book of business you already keep.

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This page describes the imports and the accounting export that ship today, and nothing that is still behind a gate.

On the Operator plan, $399 a month. Put the whole crew on it. Nobody pays per person.

The FL Permit Pay Integrations hub, showing the record import paths, the QuickBooks export handoff, and an explicit no-live-connections state.
    This is the real screen, filled with our own example records. Not a customer's.
    Example workflowIllustrative view of the shipped import and export paths.

    Switching costs are a data problem.

    1. Step 1

      Import your jobs and your pricing

      Bring existing jobs over from a Roofr export and load the catalog and supplier price files your estimates already depend on. Each import runs as a recorded job scoped to your company, so a bad file traces back to the run that loaded it.

    2. Step 2

      Import a roof report you already bought

      Paste the report text or upload the PDF on the job. The roof quantities it finds are written onto that job, and it does not come out of your monthly aerial report allowance.

    3. Step 3

      Bring your CompanyCam projects across

      Connect with your own CompanyCam token in Settings. It is checked against CompanyCam before it is saved, and importing creates the projects as jobs.

    4. Step 4

      Export to the accountant

      A completed pay application leaves as a QuickBooks-ready CSV you upload to QuickBooks yourself, so the numbers are typed once. On the Operator plan and up.

    Move without re-typing your business.

    Import the jobs and the pricing, and let the accounting export handle the rest.

    Start the 14-day trial