Help & Guides

Practical answers. No jargon.

How do I...

VerbalIt has three main screens: Quotes, Jobs, and Invoices. Here's how they work together.

Quotes

This is where every job starts. You've got two options: use the voice or type it in features to enter the quote details into the quote generation tool, or (once available) use the enquiry tool (coming soon) to assess whether the job is worth quoting in the first place (see Why should I use the enquiry tool).

Once you're happy with the quote, send it to the client for approval via email - with the option to fire off an SMS to let them know it's landed. Quotes are then stored as "awaiting approval" in the Quotes screen until the client responds.

Jobs

When a client approves a quote, it becomes a job and moves into the Jobs screen. From there you can schedule it or start work straight away. You can send the client emails and SMS updates to keep them in the loop about upcoming work.

A job progresses through stages: ApprovedIn Progress (when work starts) → Ready to InvoiceInvoiced (or Cancelled if the job falls through). Along the way you can assign crew members, reschedule, create follow-up reminders, add variations, and attach photos. Once the job's done, create an invoice - all the job data carries across into the Review Invoice screen automatically.

Invoices

This is the easy part. When a client pays, tick the invoice off as paid. Invoice PDFs are saved alongside any job photos, keeping a tidy tax record of your business dealings.

That's the full loop: Quote → Approve → Job → Invoice → Paid.

Your inventory is your price list - materials, labour rates, and services. Setting it up means VerbalIt auto-fills prices when you voice a job instead of you typing them every time.

Tap Inventory from the main heading and add items. Each item needs a description, what VerbalIt listens for, unit (each, metre, hour, etc.), and a cost price. You can also add a sell price to materials by adjusting the markup.

📦 Inventory Add Item

Types: Materials (physical stuff - pipe, tiles, screws), Labour (your hourly rates), and Services (pre-packaged offerings like hydro jetting or a hot water system replacement).

Your inventory can also be populated when voice matching extracts items from what you say.

Tip: Depending on the way you like to quote your jobs, start with your most common services or items. You can always add more later. When you voice a job and mention '2 metres of 15mm copper pipe', or 'hydro jetting to clear a blockage', VerbalIt matches it to your inventory and pulls the right price.

Inventory items can then be added to Service Offerings.

Go to Settings → Pricing → Deposits. Toggle deposits on, then set your default percentage or flat amount.

⚙️ Settings Pricing Deposits

When deposits are enabled, every quote you send includes a deposit line. Your client sees the deposit amount on the quote approval page and can approve with the deposit noted.

You can override the deposit on individual quotes if a job needs a different amount - the default just saves you setting it every time.

Deposits are applied to quotes from within the Deposits and Standard Charges card on the Quote Review screen after a voice capture has been performed.

Go to Settings and you'll find everything in one place:

⚙️ Settings

  • 🏢 Business Profile - business name, ABN, phone, email, address - appears on every quote and invoice PDF
  • 🎨 Branding - your colour appears on PDF headers, upload your logo and it appears top-left on all PDFs
  • 🏦 Payment Details - add your BSB and account number, PayID, and BPAY Biller Code
  • 📧 Email - customise what your clients see when they receive a quote or invoice email

All of this flows through automatically - set it once and every document you send looks professional and consistent.

When you create or edit a job, add a scheduled start date (and optionally an end date). The job appears on your Schedule view.

The Schedule has three views: Daily (hour-by-hour), Weekly (5 or 7 day spread), and Monthly (calendar overview). Tap any date to see jobs scheduled for that day.

Crew: If you've added crew members, you can assign them to jobs. The schedule shows colour-coded bars per crew member so you can see who's where at a glance.

⚙️ Settings 👷 Crew

Shared schedule: You can generate a read-only schedule link for each crew member to share with them - they don't need a VerbalIt account to view it. Tap the link icon next to a crew member's name to generate or view their schedule link.

🔗 Share Schedule

Go to Insights → Your Business Expenses (monthly). Add each regular business expense with a description, category, and monthly or yearly amount.

📊 Insights 🧾 Your Business Expenses (monthly)

What counts as an expense: Anything you spend regularly to run the business. Here are the categories with some examples:

  • Advertising & Marketing - Google Ads, Facebook Ads, business cards
  • Bank Fees & Merchant Fees - monthly account fees, EFTPOS terminal rental, merchant service fees
  • Computer & Software Expenses - accounting software (Xero, MYOB), website hosting, domain names
  • Consulting & Accounting Fees - bookkeeper, accountant, BAS agent
  • Electricity, Gas & Utilities - workshop power, gas bottles, water
  • Fuel - petrol, diesel for work vehicles
  • Insurance - public liability, tool insurance, income protection
  • Internet & Phone - mobile plan, broadband, site Wi-Fi
  • Licences & Permits - trade licence renewals, council permits, white cards
  • Motor Vehicle Expenses - rego, servicing, tyres, tolls
  • Office Expenses - stationery, postage, printing
  • Protective Clothing & PPE - safety boots, gloves, hard hats
  • Rent - workshop lease, storage unit, yard rental
  • Repairs & Maintenance - tool repairs, equipment servicing, waste disposal
  • Subscriptions & Memberships - trade association, union fees, industry publications
  • Superannuation - your own super contributions (if applicable)
  • Training & Education - courses, certifications, CPD
  • Travel Expenses - accommodation for remote jobs, flights, meals away from home
  • Wages & Salaries - employee wages, apprentice wages
  • Workwear & Uniforms - branded shirts, hi-vis, work pants

What doesn't go here: One-off purchases of tools or equipment over ~$300 go in Assets instead (so they depreciate over time). Materials you buy for specific jobs go in your Inventory.

Your expenses feed into the Profit & Loss statement and Cash Flow overview so you can see what your business actually costs to run.

Go to Insights → Business Assets. Add tools, vehicles, equipment - anything you own that has value and wears out over time.

📊 Insights 🔧 Business Assets

Each asset needs: name, type (vehicle, tool, equipment), purchase cost, purchase date, and useful life in years.

Depreciation method: You'll choose either Prime Cost (same amount each year) or Diminishing Value (more at the start, less over time). Not sure which to pick? See Depreciation and tax write-offs explained.

VerbalIt calculates depreciation automatically and shows you what each asset is costing you month-to-month - useful for planning, setting aside money, and knowing when things need replacing.

Tip: Start with your most expensive assets (vehicles, major tools). They have the biggest impact on your numbers.

Go to Insights → Business Liabilities. Add any debts your business owes - vehicle loans, equipment finance, HP agreements, credit cards, personal loans used for business.

📊 Insights 💳 Business Liabilities

Each liability needs a description and the current balance owing.

Your liabilities appear on the Balance Sheet (what you own minus what you owe = your equity). Keeping this updated gives you an honest picture of your business position, not just cash flow.

Here are some common examples for small operators:

  • Vehicle Finance - $471/mo, $25,000 owing
  • Tool Finance (Hilti Fleet) - $185/mo, $3,200 owing
  • Equipment HP (Excavator) - $890/mo, $38,000 owing
  • Business Credit Card - $1,400 balance
  • Insurance Premium Funding - $220/mo, $1,540 owing
  • Personal Loan (used for business) - $350/mo, $8,500 owing

Tip: Update the balances every month or so. It takes 30 seconds and keeps your numbers real.

What are...

Service offerings are pre-packaged quotes for jobs you do regularly. Instead of voicing the same bathroom renovation items every time, create a service offering once and reuse it.

Go to Inventory → Service Offerings → New Offering to create them. Each offering has a name, description, and a set of line items (Service, Material, & Labour) pulled from your inventory.

📦 Inventory 🎯 Service Offerings New Offering

When you create a new job, you can start from a service offering instead of starting from scratch. All the line items are pre-filled - adjust quantities or items as needed for the specific job.

Examples:

🌿 Lawn Care Service (Lawn care operator)

  • Mowing - Service - $55
  • Edge Trimming - Service - $25
  • Weeding - Service - $35
  • Aeration - Service - $80
  • Overseeding - Material & Labour - $65

🧹 Tidy Up (Cleaning operator)

  • Vacuuming carpets and rugs - Service - $30
  • Mopping hard floors - Service - $25
  • Dusting common surfaces - Service - $20
  • Wiping tables, benches, and visible marks - Service - $20
  • Light organisation (tidying) - Service - $20
  • Emptying bins - Service - $10

🛠️ Deck Build (Handyman)

  • Site inspection & measurements - Service - $80
  • Old deck removal & disposal - Labour - $350
  • Concrete footings & stumps - Material & Labour - $480
  • Bearer & joist framework - Material & Labour - $750
  • Decking boards (Merbau) - Material - $1,200
  • Deck board installation - Labour - $600
  • Sanding & oil finish - Material & Labour - $320
  • Handrail & balustrade - Material & Labour - $450
  • Site cleanup - Labour - $120

Service Offerings also let you sell optional extras alongside your regular service. Your client receives an email where they can pick and choose the services they want - the quote adjusts automatically based on their selections. Once they approve, the quote is generated and ready to go.

Standard charges are common fees that appear on most of your quotes: call-out fees, transport, travel, waste removal, permit fees, after-hours rates, inspection fees, and minimum charges.

Go to Settings → Pricing to toggle each charge type on or off and set default amounts. When a charge is enabled, it appears automatically on the Quote Review screen for every new quote. You can adjust or remove it per-quote.

⚙️ Settings 💰 Pricing

Km calculator: For transport and travel charges, there's a built-in calculator - enter the distance and your per-km rate, and it calculates the flat amount.

The idea is to save you adding the same items manually every time.

The Actions button in the header is your to-do list of things that need attention.

⚡️ Actions

VerbalIt automatically generates seven types:

  • 💰 Pipeline Warning Threshold - shows a warning when your total unpaid invoices exceed a dollar amount you set. Helps you spot cash flow problems before they snowball.
  • 💵 Pre-due Invoice Reminders - sends a friendly reminder to your customer before their invoice is due, so they're not caught off guard and you get paid on time.
  • ⏰ Overdue Invoice Reminders - invoices past their due date that haven't been marked as paid.
  • 📋 Stale Quote Reminders - quotes you sent more than 7 days ago that haven't been approved.
  • 🔔 Follow-up Advance Reminders - manual reminders you've set on specific jobs.
  • 📅 Scheduled Job Reminders - reminds you before a scheduled job starts, so you can prepare materials and plan your day.
  • 📱 Job Scheduling Comms - keeps your customer informed about upcoming scheduled work. Confirmation emails are manual (you tap a button); reconfirmation emails send automatically. SMS messages are drafted for you to copy and send.

Each action links directly to the relevant job so you can deal with it in one tap. Dismiss actions you've handled to keep the list clean.

Action reminders can be altered by selecting Actions → Reminder Settings.

⚡️ Actions ⚙️ Reminder Settings

When you buy a tool, vehicle, or piece of equipment for your business, it loses value over time. Depreciation is how you claim that loss as a tax deduction. There are two systems: general depreciation rules (which VerbalIt uses for day-to-day planning) and simplified small business rules (which your accountant likely uses for tax).

The two general depreciation methods

Diminishing Value (DV) - bigger deductions early, smaller later. Use this for things that lose value fast:

  • Computers, laptops, tablets, and phones - a new phone is great today, but in two years it's slow
  • Fast-wearing tools and machines - things that work hard, like electric drills and lawnmowers

Why DV? Because if you used straight-line depreciation, you'd be saying your 5-year-old iPhone is worth almost as much as a brand-new one. DV matches the real-world drop in value.

Prime Cost (PC) - same deduction every year. Use this for bigger, long-lasting assets that wear out at a steady rate:

  • Vehicles - utes, vans, trucks
  • Major machinery - concrete mixers, generators, welding machines
  • Big equipment - site trailers, scaffolding, heavy-duty ladders

Why PC? Consistent deductions make it easier to plan. And if you have low income now but expect to earn more in 3-4 years, PC gives you bigger tax benefits later when you're in a higher bracket.

Note: Once you pick a method for an asset with the ATO, you must stick with it for the whole time you own it.

How VerbalIt uses these methods

In your Insights screen, VerbalIt uses general depreciation rules (PC or DV) to show what each asset is actually costing you month-to-month. This is for business planning - setting aside money, understanding when things need replacing.

On your Balance Sheet and P&L, you can toggle between general rules and ATO simplified rules so the numbers match whatever your accountant uses for tax.

ATO instant asset write-off (2023-24 to 2025-26)

Most tradies' assets are under $20,000 - and the ATO lets small businesses (under $10M turnover) write off the full cost immediately instead of depreciating over years. This is called the instant asset write-off.

  • Assets under $20,000 - fully deducted in the year of purchase. No depreciation, no spreading it out.
  • Assets $20,000 or more - go into the small business pool (15% first year, 30% each year after) or use general depreciation rules (DV or PC).

The threshold changes regularly - check the ATO website for the current limit.

What's the actual difference?

Say you buy a $5,000 drain camera with a 5-year useful life:

  • General rules (PC/DV) - you claim ~$1,000/year over 5 years. Tax benefit spread out.
  • Simplified rules (instant write-off) - you claim the entire $5,000 in the year you bought it. Full tax benefit in year one.

Same total deduction either way ($5,000). But simplified rules give you the cash back sooner - better cash flow, simpler bookkeeping, and a bigger refund in the year you actually spend the money.

When...

If you're registered for GST (required when your turnover hits $75k), you lodge a Business Activity Statement quarterly:

Quarter Period Due date
Q1 July - September 28 October
Q2 October - December 28 February
Q3 January - March 28 April
Q4 April - June 28 July

VerbalIt's BAS Estimator (Insights → BAS) tracks your GST collected and GST paid across each quarter so you can see roughly what you'll owe before the deadline hits.

Important: The estimator gives you a ballpark. Your actual BAS is lodged through the ATO portal or by your accountant/BAS agent. VerbalIt doesn't lodge for you - it just stops the number from being a nasty surprise.

Honestly? Maybe. It depends on where your business is at.

VerbalIt is built for: Sole operators and small crews (1-3 people) who want simple quoting, invoicing, and basic business tracking without paying $40+/month or spending a week learning a new system.

You might outgrow VerbalIt if you:

  • Have employees (not just subcontractors) and need timesheets, rostering, or payroll integration
  • Need integrated payment processing (Stripe/card payments on invoices)
  • Run complex multi-stage projects with progress claims
  • Want detailed job costing with time tracking per task
  • Need a CRM with automated marketing

Alternatives worth looking at:

  • ServiceM8 (~$29-49/mo) - great all-rounder, strong scheduling and forms. Best for field service businesses.
  • Tradify (~$35-55/mo) - solid job management, good for teams. Better scheduling and staff management than us.
  • Fergus (~$55+/mo) - powerful but complex. Best for established businesses with office staff.

All three are good products. They cost more because they do more. If you need what they offer, they're worth it.

If you're a sole operator or small crew keeping it simple, we're built for you. If you've outgrown us, we're glad we helped you get there. No hard feelings - seriously. We'd rather you use the right tool than stick with us out of guilt.

Why...

Not every enquiry is worth quoting. The enquiry tool will help you figure that out before you spend time on a detailed quote. This feature is coming soon - here's what it'll do.

Some jobs aren't worth chasing - the customer's just price shopping, the scope is vague, or the budget's unrealistic. Quoting takes time, and if you're quoting everything that comes in, you're wasting hours on jobs you'll never win.

The enquiry tool lets you capture the basics (what they want, where, rough budget) and make a quick call on whether it's worth a full quote. Think of it as a filter - the good ones get quoted, the tyre-kickers get a polite 'thanks but no thanks.'

When to use it: Any time you're not sure a job is worth your time. Especially for enquiries that come in via phone or text where you haven't seen the site yet.