Plans built to grow with your company.

Landscapt (CRM / Field Service)

Clients, estimates, scheduling, invoicing, and payments for landscaping and snow operations.

Equipt (Asset Management / Maintenance)

Asset registry, preventive maintenance, work orders, and parts inventory.

Field crew / mobile logins

Shared clock-in accounts for field crews — never count toward your seat limit.

Office/admin seats included

Named logins for staff who need their own account and permissions.

Purchase requisitions & approvals

Internal requests to buy, routed through a configurable approval chain before becoming a PO.

Purchase orders & receiving

Formal POs to vendors, with goods receipt tracking that updates parts inventory automatically.

Vendor management

One vendor list shared across purchasing and maintenance.

Work orders

Track inspection, repair, and maintenance tasks against your asset registry.

Preventive maintenance schedules

Recurring maintenance triggered by calendar intervals or meter readings.

Meter-based maintenance triggers

Fire PM schedules off hours, mileage, or cycle counts instead of just a calendar date.

Parts & asset inventory

Track spare parts and consumables, linked to the assets that typically use them.

Estimates with budget-based job costing

Production rates, labor burden, and overhead markup roll up into a configurable margin.

AI-drafted estimate line items

Describe the work in plain language and get suggested line items from Claude, based on your services and past won estimates. Limited to 50 drafts per organization per day.

Dispatch board & scheduling

Daily crew scheduling view, modeled after Service Autopilot's dispatch board.

Waiting list & snow dispatch

Geo-tagged jobs queued for opportunistic scheduling, plus storm-based snow dispatch.

Recurring contracts & packages

Fixed monthly billing for bundled service programs, with sub-property billing support.

Invoicing

Draft-to-paid invoicing with a configurable status workflow.

Accept credit card & ACH payments online

Clients pay by card or bank transfer; staff can also charge a saved method directly.

Stripe-powered payment processing

Stripe's standard rates apply (2.9% + $0.30 per card charge; 0.8% per ACH transfer, capped at $5). A pass-through fee to recover the card cost from clients — 3.5% above $500 by default — is on by default and adjustable per org, including disabling it.

Saved payment methods & autopay

Keep a card or bank account on file, with optional automatic charging on invoice due dates.

Automation sequences

Event-driven emails, texts, and alerts — e.g. job completed → follow-up email 24h later.

SMS / text messaging

500 messages included, then $10 per 250 over.

Client self-service portal

Clients view and pay invoices, view estimates, and submit tickets without calling in.

Call notes & reminders

Log a call on a client's activity timeline and set a follow-up reminder from it.

Standard reports

The built-in report library covering day-to-day operations.

Advanced reporting & job costing analytics

Deeper financial and operational analysis beyond the standard report library.

Route optimization

Automatically sequence stops to minimize drive time between jobs or service calls.

API access

Programmatic access to your data for custom integrations.

Zapier integration

Connect to thousands of apps with Zapier — no add-on, included on every plan.

Support

How you reach us when something needs a human.