Complex Invoicing for Field Services

Your Techs Closed Dozens of Work Orders Today. How Many Get Invoiced This Week?

Rigby closes the gap between completed field work and generated invoices:

  • Parts, labor, travel, and contract rules captured per work order
  • Surcharges and accessorials never missed
  • Hours-to-invoice instead of days or weeks
15-20%
Estimated unbilled services from manual tracking gaps
30+
Average daily work orders for a regional service company
$2-5
Revenue lost per missed surcharge
3-5
Different billing models running simultaneously per firm
Why Field Service Billing Breaks

The Work Gets Done. The Invoice Does Not.

How Rigby Solves It

We Connect Your Field Work to Your Invoice. Automatically.

Work Order to Invoice Pipeline

Work Order Complete
Auto- Match
Invoice Sent

When a tech marks a job complete, Rigby matches the service to the contract, allocates parts and labor costs, applies the correct billing rate, and generates the invoice. No manual data entry between field and office.

Contract-Aware Billing Engine

Contract Rules
Apply Rates
Correct Invoice

Per-call, flat-fee, per-site, hourly plus parts. Rigby applies the correct billing model per client per contract per site. Rate escalations, overage thresholds, and seasonal adjustments are tracked automatically.

Complete Cost Allocation

Parts + Labor
Allocate
Line-Item Accuracy

Labor, parts, materials, subcontractors, and travel time all get allocated to the correct work order, the correct client, and the correct cost center. Your invoices are accurate at the line-item level.

Every Unbilled Work Order Is Cash You Already Earned

15 minutes. We will map your field-to-office gap and tell you if Rigby is the right fit.