Order captured · from text
ApprovedFor independent building-materials distributors
Motion becomes order.
Order in. Invoice out. Cash in. Contractors text, call, and email orders at 6am. PointEight turns each one into an invoice at their contract price with the right sales tax, gets you paid by ACH, and keeps QuickBooks in sync — automatically.
< 60s
Text → invoice
0
Re-typing
In sync
QuickBooks
Mike · Brazos Builders ›
The connected flow
One order. Three states. Zero re-typing.
Order-entry tools stop at the order. PointEight catches every text, call, and email and carries it all the way through invoicing, collection, and your books. The data moves once. The rest happens automatically.
- STEP 01
Order comes in
CapturedA contractor texts, emails, or leaves a voicemail.
The AI reads it, matches your catalog and their contract price book, and drops a draft in your Order Inbox. They change nothing.
Brazos Builders·PO 4471·2 lines - STEP 02
Invoice goes out
SentOne tap turns it into an invoice.
Their payment terms, destination sales tax, and a pay link are filled in. Nothing is sent until you approve it.
INV-2041·Net 30·TX 8.25% - STEP 03
Paid and booked
PaidThey pay by ACH or card. The books follow.
Friendly reminders go out before and after the due date. The payment lands in QuickBooks on its own.
$1,807.78·ACH·QuickBooks ✓
"Need 200 bags of 80lb Quikrete for Thursday"Text in. Invoice out.
What it does
Three features. One flow.
Order Inbox
Every order, wherever it lands
The pain
Contractors text from the job site at 6am, call during lunch, and email POs at 9pm. Someone at the counter retypes each one, and a few slip through.
What the agent does
Every text, email, and voicemail becomes a draft order priced from that contractor's price book: their units, their volume breaks. Anything off-contract or below cost is flagged before you approve.
In practice
Your customers keep ordering exactly the way they do today. No portal, no app, no login.
"Need 200 bags 80lb Quikrete + 40 sticks #4 rebar for Thurs. PO 4471"
- Customer
- Brazos Builders
- Lines
- 2 matched
- PO
- 4471
Get paid on time
Terms, pay links & reminders
The pain
Net 30 turns into Net 60. Chasing invoices is the job nobody has time for, so cash sits in receivables.
What the agent does
Invoices go out by email and text with a pay link for ACH or card. Polite reminders go before and after the due date until the invoice is paid.
In practice
Ask "who owes me money?" and get the list, oldest first.
"Who owes me money?"
- Overdue
- $12,480
- Oldest
- 38 days
- Reminders
- Automatic
Books that match
QuickBooks & sales tax, handled
The pain
Your bookkeeper retypes invoices into QuickBooks, and nobody is tracking which states you now owe sales tax in.
What the agent does
Every invoice and payment syncs to QuickBooks automatically. Sales tax is calculated for the delivery address, and you get a heads-up before you cross a state's nexus threshold.
In practice
Ask "is QuickBooks up to date?" and get a yes, or exactly what needs fixing.
"Is QuickBooks up to date?"
- Invoices
- 142 synced
- Sales tax
- TX 8.25%
- Nexus
- 2 states
Trust
Built to be believed by your CPA.
PointEight is designed for real ledgers and real audits. The AI speeds you up. It doesn't take over.
Sales-tax aware
Destination-based sales tax on every invoice, state-by-state nexus tracking, and W-9 / 1099 prep for your contractors.
You confirm before commit
AI proposes every money-touching action. Nothing hits the ledger until you approve it.
Your data stays yours
We do not sell or share your transaction data. It syncs to your QuickBooks, and you can export it anytime.
Auditable by design
Idempotent, fully logged money actions. Reconciliation keeps the ledger clean.
Layers on top
Keep what you already use.
We're not here to replace QuickBooks, your spreadsheets, or the way your customers already order. PointEight sits on top and turns the messy flow into a clean, tracked record.
- QuickBooks
- Spreadsheets
- Text messages
Pricing
Flat per location. No per-seat math.
Your counter staff, drivers, and bookkeeper all get in. Unlimited orders. Cancel anytime.
Yard
$149/ month per location
Stop retyping orders and start invoicing the same morning.
- Order Inbox: texts, emails and voicemails become draft orders
- Customer price books: contract prices, units, volume breaks
- Invoices with destination sales tax
- ACH and card pay links
- Automatic due-date reminders by text and email
- Unlimited orders and invoices
- Full order-to-cash
Yard Pro
$349/ month per location
The whole order-to-cash loop, with books your CPA trusts.
- Everything in Yard
- QuickBooks Online sync: invoices, payments, voids
- Early-pay discounts (2/10 Net 30) and collections escalation
- Off-contract and below-cost price alerts
- Sales-tax nexus monitoring by state
- W-9 / 1099 contractor tracking
14-day free trial, no card required. Card and ACH processing are billed by Stripe at its standard rates, on your own Stripe account. More than three locations? Talk to us.
Start today
Ready to bring order?
Get your contractor orders, invoices, and payments on one clean track. Start free, no credit card required.