Hi Laura — you mentioned today was a good day to circle back on the Main Street estimate. Happy to walk through the line items…
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Hi Rachelle, Troy here from the estimate visit — any questions on the cabinet quote? I can still hold next week's start date if it helps.
She's comparing two bids. Goal: offer the walk-through Thursday and confirm the trim color before scheduling.
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Job Costing that does itself.
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Sign in to your CRM and your supplier portals once. Kickback pulls jobs, POs and invoices from that point forward — and backfills the pile you're behind on.
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We rank likely jobs for every invoice and show the reasoning — PO number, crew location, materials. Confirm with Enter, skip with the arrow keys.
Costs land where they belong
Every confirmed line item posts back to the job in your CRM. Zero-cost jobs get flagged before they become a margin surprise.
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The things owners ask first.
Your CRM is the source of truth — we connect to it, we don't replace it. One major CRM is live today, and more land each quarter. If yours isn't on the list yet, tell us on a demo call; integration order follows customer demand.
It's the normal case. We backfill the pile during onboarding — get caught up in under an hour, or your first month is free.
No. Kickback does the work and then asks — a ranked match with its reasoning, confirmed by a person. High-confidence rules can be turned on later, one vendor at a time, once you trust them.
Usually the office manager or bookkeeper clears the inbox each morning; the owner watches the flagged jobs. Five users are included, so you don't have to share a login.
Costs live in your CRM, not ours — that's the point of writing back. Export the raw invoice records any time, and we delete on request.