Sales

Estimates that become invoices

Build an estimate from a proposal or from scratch. Approved estimates convert to invoices with one click — line items preserved.

The problem

Most teams maintain estimates in spreadsheets and re-type the totals into the invoice. Errors compound; reconciliation eats hours.

How it works

  1. Step 01

    Start from a proposal or blank

    Convert an approved proposal, or build a fresh estimate.

  2. Step 02

    Send for approval

    Client receives a hosted link with the line items + totals.

  3. Step 03

    Convert to invoice

    One click promotes the approved estimate.

What's included

  • Line-item totals

    Quantity × unit price + tax + discount, computed server-side.

  • Estimate numbering

    Org-scoped sequential numbers with a configurable prefix.

  • Hosted approval link

    Client signs off without a BisHub account.

  • Convert to invoice

    Promote to invoice in one click — items + totals carry over.

  • Multi-currency

    Currency follows the organization's billing region (USD, EUR, GBP, etc.).

  • Status pipeline

    Draft → sent → approved → invoiced.

Why teams choose this

  • Eliminate double-entry between estimate and invoice.
  • Approval is visible to the team in real time.
  • Sequential numbering meets accounting requirements out of the box.
  • Multi-currency support for international clients.

Use cases

  • Service call estimate

    Quick estimate for a one-visit job with parts + labor.

  • Phased construction

    Multi-line estimate that becomes a milestone-payment invoice schedule.

  • Bulk order estimate

    Wholesale-style estimate with discount tiers per quantity.

Works well with

Frequently asked

Do estimate numbers have to be sequential?

Yes — they're generated server-side with an org-scoped sequence so accountants can audit the chain.

Can I edit an approved estimate?

Yes, but the system warns you and re-opens the status to 'sent' so the client can re-approve.

Does tax apply per line or per total?

Tax can be managed inside the estimate and invoice workflow so totals stay clear before approval.

Can I have multiple currencies in one org?

Currency follows the organization's billing and finance settings so estimates, invoices, and reports stay consistent.

What's the difference between estimate and proposal?

Proposal is the long-form sales pitch with sections + photos. Estimate is the binding line-item document. Many teams use both; the conversion keeps the line items and approval context intact.

Can the client decline?

Yes — the hosted approval link offers Approve / Decline. Decline records a reason.

Try Estimates that become invoices

Free for small teams. Activate it on your account in one click.