Template, not built for a specific business

Catch the defect before the customer does, then never lose a warranty call again

Many multi-crew, multi-location install and repair businesses have no gate between "the crew says it's done" and "it's invoiced", and no shared log of who called in a warranty problem or whether anyone followed up. This page uses a fictional business to show what that gate and that log look like as one small, working tool, not a redesign of how jobs get scheduled or billed.

Everything below is fictional. When this gets built for a real business, it plugs into wherever job and customer data already lives, a scheduling tool, a shared spreadsheet, a CRM, rather than replacing it. This page shows the workflow, not the integration.

Jobs pending sign-off

Warranty claims

How this gets built for real

The checklist items and claim fields are placeholders. A real build starts from the specific defects and complaint patterns that actually show up for that business, not a generic list.
Sign-off is a gate, not a redesign of the workflow. It sits in front of whatever already marks a job "complete" or "invoiced", it doesn't replace scheduling, billing, or CRM software.
"Overdue" here is a simple day-count. A real build matches whatever response-time commitment the business already makes, in writing or in practice.
See it built for real businesses: Hurricane Fence Company, Peak Pro Painting or Superior SoftWash.