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FIG 0.0 · INVOICING

From signed quote to paymentcollected.

Quote, invoice, bid, purchase order, receipt — ten document types, one tool. Your client negotiates, signs, pays their deposit, finances their project and gets a reminder if they forget — without you retyping anything, with the Law 25-compliant signature and GST/QST already calculated.

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No credit card required.

A document's full lifecycle — automated end to end.

toncrm.io invoicing builder: split-screen document editor with the PDF preview, the sections, the payment schedule and the GST/QST calculated.

Editor on the left, live PDF preview on the right — pixel-perfect.

FIG 0.1 · THE BUILDER

One builder, ten types of documents.

Most contractors juggle three tools: one for quotes, one for invoices, one for bids. Here, it's one builder for ten types. Same interface, same PDF, no matter what you create.

You just turn on the sections you need: intro, notes, photos (handy on a job site), clauses, payment schedule, signature. The editor is a Word-style split screen — on the left what you type, on the right the 8,5 × 11 page exactly as it'll come out in PDF. What you see is what your client gets, pixel-perfect. And you reuse your clause library instead of rewriting them.

10 types · one builder
QuoteInvoiceBidEstimateLump-sum bidPayment requestReceiptPurchase orderService callRecurring
Editor ✎
PDF preview 8,5 × 11
“Can we drop the gallery to lower the price?”
Yes — new total 6 400 $. I'll send you the adjusted quote.
Thread attached to quote #1042 · in your invoices
FIG 0.2 · NEGOTIATION

Your client negotiates their quote — inside your CRM.

Usually, a quote negotiation gets lost in an email chain. toncrm puts one discussion thread per quote, right inside your invoicing module. The client asks questions, requests an adjustment, and you reply without ever leaving your invoices.

You spot unread threads at a glance, filter “all” or “unread,” and the negotiation stays attached to the right quote. You've got the full history of how you landed on the final price.

FIG 0.3 · SIGNATURE INCLUDED

A Law 25-compliant signature — without paying for an add-on.

E-signature is often a pricey separate subscription (think DocuSign). Here, it's included and compliant with Law 25 and Quebec's legal framework. Your client signs in a few seconds, and the signature leaves an independently verifiable fingerprint — not just a pasted image, a proof that holds up.

When a document needs several signers — co-signer, guarantor, witness — toncrm handles it by freezing each person's details at signing time. The PDF reflects exactly who signed what, at that moment. It's your signature under your brand, not a third-party service coming between you and your client.

Marie-Claude Roy
Signed · verifiable fingerprint · Law 25
Payment milestones
On signaturedeposit invoiced ✓
At mid-project
On delivery
On completion
On a date
At a job-site milestone
FIG 0.4 · AUTOMATION

Signed = deposit invoiced on its own.

Quote signed? toncrm creates the deposit invoice automatically, at the amount of the first milestone. Nothing to retype, nothing to recalculate — the second the signature comes in, the deposit is invoiced.

And you attach your payment milestones to real triggers: on signature, at mid-project, on delivery, on completion, on a date, or at a job-site milestone you describe yourself. Each payment unlocks at the right moment. No more chasing the deposit and wondering when to bill the next installment.

FIG 0.5 · CLIENT FINANCING

Let your clients finance their projects — and keep the leverage.

A differentiator QuickBooks and Wave don't have: you can offer your client to finance a big project over 2 to 60 monthly payments, paid by card. A client who couldn't put down 8 000 $ at once can say yes to 700 $ a month — and you sign the contract instead of losing it.

And you're protected: 30 days of grace, then late-payment interest, and if it goes past 60 days, the deliverable can be suspended until payment. The contract is signed electronically, and ownership of the deliverable transfers on the final payment. You give your client a way to say yes, without carrying the risk of not getting paid.

Project 8 400 $
700 $ / month
over 12 months · by card
Signed contract · suspension leverage
FIG 0.6 · COLLECTIONS

Reminders up to the formal demand letter — automatically.

An unpaid invoice is money sitting idle. toncrm handles it on its own in five graduated stages, with wording grounded in the Civil Code of Québec (late-payment interest is owed as of right). The tone ramps up on its own, no double sends, and on day 60 the person in charge of collections is notified (email + SMS).

Day 7
Friendly reminder
Day 14
Follow-up
Day 30
Firm follow-up
Day 45
Warning
Day 60
Formal demand
FIG 0.7 · PROOF

You see when, how many times, and where your quote gets opened.

Every time you edit a document, toncrm keeps a version — who changed what, when, why. You've got a full timeline of how a quote evolved.

And every time your client opens the document, a counter ticks up: “Seen 3 times”, with the time and the source. “I never got that” doesn't hold up anymore — you've got proof the invoice was opened three times on a given day. Valuable if it ends up in small claims court.

Quote #1042 — seen 3 times
June 17, 9:02 · Shawinigan
June 17, 14:20 · Shawinigan
June 18, 8:11 · mobile
FIG 0.8 · TAXES & PAYMENT

GST + QST calculated natively — no external module.

Quebec taxes are handled directly: 5 % GST + 9,975 % QST, calculated on their own, multi-province with a fallback to Quebec. You set your payment terms — due on receipt, net 15, net 30 or net 60 — and the due date calculates itself. For Interac, the real deposit address shows up in the email (with security question and answer). And your client pays by card on a public portal, no account to create.

GST 5 % + QST 9,975 %
Native, multi-province, Quebec fallback.
Net 15 / 30 / 60
The due date calculates itself.
Public portal, no account
The client pays by card in one link.
Import from
QuickBooks Wave
Column mapping detected automatically
FIG 0.9 · MIGRATION

Leave QuickBooks in a few clicks.

Switching tools is scary because of the history. toncrm imports your invoices from QuickBooks or Wave with a per-tool preset: it detects on its own how your columns line up and normalizes dates, amounts and statuses. You bring your history back without retyping everything.

On the payments-received side, a bank reconciliation matches amounts and dates, with anti-double-payment protection so you don't record the same incoming money twice.

FIG 0.10 · THE POLISH

And all the details that make the difference.

Gmail-style labels
Hierarchical, colored, on top of statuses — one dot per invoice.
Flexible due dates
Mark as sent without an email, push back a due date, reactivate an expired quote.
Billable hours & expenses
Pull a project's time and expenses straight into an invoice.
Reusable discounts
“-10 % volume,” “+15 % rush” — and revenue by product, so you know what pays off.
Custom sending
To / cc / bcc, editable subject and body, copy to yourself, per-company templates.
Recurring
Weekly, monthly, quarterly or yearly, with a cap on cycles.
FIG 0.11 · BY THE NUMBERS

Invoicing, in facts.

  • 10 document types in one builder (quote, invoice, bid, PO, receipt…)
  • Law 25 / Quebec legal framework-compliant signature, included (not an add-on)
  • Native GST + QST (5 % + 9,975 %), no external tax module
  • Client financing over 2 to 60 months, with suspension leverage
  • 5-stage follow-ups up to the formal demand (Civil Code of Québec)
  • Auto deposit on signature · open tracking (“seen 3×” + source)
  • Import from QuickBooks / Wave
  • Thread-based negotiation attached to each quote
FIG 0.12 · FREQUENTLY ASKED

Everything about invoicing.

No. It's included and compliant with Law 25 / Quebec's legal framework — not a separate subscription like DocuSign.

Yes — GST (5 %) and QST (9,975 %) are native, multi-province, no external module.

Ten: quote, invoice, bid, estimate, lump-sum bid, payment request, receipt, purchase order, service call and recurring.

Yes, via import with a preset: column mapping is detected automatically.

They go out automatically in five stages (day 7 to day 60), up to a formal demand letter, with no double sends.

Your client pays for a project in several monthly card payments, with a signed contract and a leverage to suspend the deliverable in case of non-payment.
L'entrepreneur d'aujourd'hui
FIG 1.0 · GET STARTED

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