Commercial operations

Proposals, Invoices & Payments

Prepare proposals, track decisions, issue invoices, configure payment collection, and keep commercial activity connected to customers.

DeskGo product guideNo API setup required

What this service does

DeskGo commercial workflows help teams move from service requirement to proposal, invoice, payment, and reporting with less manual coordination. Keep customer, service, and payment context connected throughout the process.

Start with the workflow you need. DeskGo is modular, so a company can enable this service without being required to use every other DeskGo module.

Who it is for

Agencies, consultants, field-service teams, and other service businesses that need repeatable proposals, billing, and payment follow-up.

Recommended setup

  1. Configure business identity

    Add company details, invoice numbering, tax or payment settings, branding, and authorized owners before sending documents.

  2. Create reusable content

    Prepare proposal sections, service items, terms, payment instructions, and invoice templates that match the company process.

  3. Connect customer context

    Link proposals and invoices to the right customer, service, booking, owner, and commercial stage.

  4. Test approval and payment flow

    Review document visibility, customer actions, payment status, notifications, and reconciliation responsibilities.

Main workflows

Proposal lifecycle

Draft, review, share, track, revise, approve, or close a proposal with clear ownership.

Invoice workflow

Create invoices from the right customer and service context, then monitor status and follow-up.

Payment visibility

Review configured payment events, deposits, balances, and related customer activity in one place.

Important controls

Document templates and company branding

Review this control during setup and whenever the company changes its workflow or team responsibilities.

Authorized approval and sending access

Review this control during setup and whenever the company changes its workflow or team responsibilities.

Customer and service relationship context

Review this control during setup and whenever the company changes its workflow or team responsibilities.

Payment settings and reconciliation ownership

Review this control during setup and whenever the company changes its workflow or team responsibilities.

Frequently asked questions

Can proposals be used without bookings?

Yes. Proposals and invoices can be used for customers who do not come through the booking workflow.

Does DeskGo automatically decide tax treatment?

No. Tax and payment settings must be reviewed and configured by an authorized company user for the business context.