How it works

A clear path from estimate to payment

ElysionOne keeps the contractor workflow organized from the first proposal to approval, invoice, payment, reporting, and connected GC operations.

One connected workflow

Built to keep the important parts of each job connected without adding unnecessary steps.

Estimate → Approval → Invoice → Payment
01

Create

Build clients, estimates, line items, terms, and branded documents in one place.

02

Send

Share estimates and invoices through email or WhatsApp with clean public links.

03

Approve

Clients can approve, decline, or message without creating an account.

04

Invoice

Approved work can become an invoice while staying connected to the job.

05

Collect

Send payment links, track unpaid balances, and keep payment status clear.

06

Understand

Use reports and analytics to see revenue, profit, job costs, and unpaid work.

Client-facing workflow

Customers see simple links for review, approval, decline, messaging, invoice viewing, and payment.

Contractor workspace

The contractor keeps the full job picture together: documents, balances, communication, and performance.

Business visibility

Pro adds reporting, job cost tracking, profit visibility, PDF styles, and deeper insight into the work.

Contractor / GC Operations

For GCs and larger subcontractors, the workflow expands into projects, Work Orders, subcontractor coordination, job-linked messages, work invoices, and payment control.

Projects → Work Orders → Invoices → Reports
01

Set up the job

Create projects, job sites, lots, units, or areas so each assignment is tied to the right place.

02

Assign work

Send Work Orders to connected or manual subcontractors with date, scope, notes, and amount.

03

Keep messages attached

Each Work Order has its own job conversation, so updates and issues stay with the exact project and lot.

04

Track field status

Subcontractors see assigned jobs, report issues, mark work done, and keep the GC updated from one place.

05

Review work invoices

Completed Work Orders can become subcontractor invoices with correction history when changes are needed.

06

Control payments

Track unpaid, partially paid, paid, and corrected invoices with reports connected to the operation.

Designed around the daily job cycle

The workspace connects documents, job communication, balances, reports, and GC operations so contractors can stay focused on the work instead of chasing details.

View features

Simple for clients. Organized for contractors.

Start with the free workflow and upgrade when your business needs Pro tools or GC Operations.