// For facility services companies
AI for facility services, tested on work you already billed.
For commercial landscaping, janitorial and facility maintenance companies. Start with one job: billing finished work orders from the crew's paperwork, with contract work and extra work kept apart. The free proof of concept runs on 20 to 30 jobs your office has already invoiced, and nobody logs in to a customer portal or your own software.
- First job
- Completed work orders into invoices
- You send
- 20 to 30 billed jobs and their paperwork, after an NDA
- We touch
- No customer portal, no system of yours
- Reviewer
- The owner's choice, often billing or ops
- Price
- Range first, fixed price before signing
// Jobs we would test
Jobs between the field and the billing desk
Completed work orders into invoices
Signed tickets, crew hours and photos turned into invoices that follow each customer's PO, NTE and portal rules.
See the job pageExtra-work quotes
Quotes for enhancements, floor care or repairs drafted from a site walk's notes and photos, for a manager to price and send.
See the extra-work pageSubcontractor invoices
What subcontracted crews bill you, matched to the work order and the rate you agreed, before anyone pays it.
See the subcontractor pageRejected and short-paid invoices
Portal rejections and short payments sorted by reason, with the missing proof found, for a person to resubmit.
See the rejected invoice page// Why billing first
Every finished job already left a paper trail
A finished job leaves a work order, a signed ticket or a portal check-out, the crew's hours, and usually photos. Someone in the office turns that into an invoice the customer will pay. Copies of old jobs come with the invoice that actually went out, and sometimes with the rejection that came back. That gives your reviewer, whoever in your office knows this billing best, an answer to check every draft against.
The contract amount is rarely the problem. A monthly maintenance or cleaning contract bills on its schedule whatever the crew did that week. The paperwork matters for everything outside it: enhancements, repairs, floor care, storm cleanup, an after-hours call. Those lines each need the right proof, the right rate and the customer's own reference number before they get paid.
Multi-site customers, and the facilities management companies that hire local crews, often dispatch through portals such as ServiceChannel and CorrigoPro. Each work order carries its own number and a not-to-exceed amount, and the invoice is judged against both. A draft that ignores those rules gets sent back, however good the work was.
The trade is also consolidating. KPMG's fall 2025 facilities services update calls landscaping highly fragmented and puts private equity behind most of the sector's 2025 deal volume through the end of August. A company that buys others inherits their billing setup, their software and their customers' portals, and the billing desk is where those differences meet.
// By trade
The same test, written for your trade
Commercial landscaping
Commercial cleaning
Commercial pest control
Commercial laundries
Commercial water treatment companies
Security guard companies
// Across industries
Jobs compared with other industries
AP automation
Quote automation
Billing automation
// How a proof of concept runs
From old paperwork to a decision
- Step 01
The proof of concept
After the NDA, copies of 20 to 30 invoiced jobs come over with the work orders, tickets and photos behind them. Nothing connects to your software or any customer portal. If paperwork has to stay in the office, we build look-alikes with whoever runs billing.
- Step 02
Your reviewer decides
The owner picks the reviewer up front. Success criteria and a price range for running it live are agreed in writing, and then the reviewer sets every draft against the invoice that really went out.
- Step 03
Live, once approved
Roughly 30 days on newly closed work orders, with every invoice signed off by someone on your team first.
Each job here is quoted separately: a range up front, and a fixed price you see before anything is signed.
Two numbers shape the range: work orders closed per month, and how many customers you invoice through a portal. Rob gives it on the call.
// Questions
Facility services questions
Do you log in to ServiceChannel, CorrigoPro or other customer portals?
Our crews' paperwork is handwritten. Does that still work?
Which software do we need?
We do both landscaping and janitorial. Can one test cover both?
Can we start with subcontractor invoices or quotes instead?

Rob Eason, founder
// Book a proof-of-concept call
Bring last month's closed work orders.
A 30-minute call with Rob. He'll want your company and role, the job you'd like tested, and a rough count of work orders closed in a month. Tickets, photos and invoices wait until the NDA is signed.
- Co-owned a 60-employee financial services firm and sold his share to his partner.
- Ran GOSO Technologies, a Boston solar company rated 5/5 across 24 Google reviews.
- 5/5 across 83 reviews in HighLevel's Certified Admin Directory.
- 4.3/5 from 6 Google reviews of Massmarket AI.
- Every directory and Google review, critical ones included, is shown word for word at massmarket.ai/reviews.
- Takes every proof-of-concept call himself.
