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Client portal

Give service clients one portal for estimates, deposits, invoices, and records.

Interdatum helps service businesses give clients a portal to review estimates, download PDFs, pay deposits or invoices, and access job records after work is complete.

Operational pain

What breaks before Interdatum

  • Clients lose estimate PDFs, invoice links, and job photos in email or text threads.
  • Operators resend the same payment links and documents repeatedly.
  • Approvals, deposits, invoices, and records are spread across disconnected tools.
  • Clients have no single place to return for past service records.

Connected workflow

How the flow works

  1. Send an estimate to the client portal.
  2. Let the client review the estimate and download the PDF.
  3. Collect deposits and final payments through the portal.
  4. Attach job notes, before-and-after photos, invoices, and records.
  5. Keep historical records available to the client after the job is complete.

Best for

Service businesses that need this workflow

  • Operators who send estimates, photos, invoices, and payment links repeatedly.
  • Businesses where clients need proof of work or service records.
  • Marine, cleaning, abatement, detailing, and trades workflows with documentation.

Free onboarding

Want this workflow for your service business?

Create a CRM with email and password, configure your business basics, and start shaping intake, estimates, deposits, scheduling, invoices, and payments around your operation.

Sign up free for Interdatum CRM