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Daily field reports that bill right the first time.

Crews report straight from the bid sheet, so every foot of conduit lands on the right category and unit price, from the drill site to the invoice.

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How it works

1

Crew reports each day

Start a job, then add a daily report for every day on it, straight from the bid sheet, with site photos.

2

Billing reviews the job

Every day is already priced and rolled up. Fix a day, send it back with a note, or approve the job.

3

Finance attaches the invoice

Approved jobs land in Finance's queue. Upload the QuickBooks PDF to the job.

4

Billing sends it out

The job shows Invoiced. Download the PDF and send it to the client.

One login, the right view for each role

Field crews

Big buttons, built for a phone on site. One job, many days, with photos and files.

Billing

Jobs with every day priced and totalled, a full activity timeline, and invoices ready to download.

Finance

A clear list of approved jobs that still need an invoice. Upload and done.

Admin

Manage users and roles, crews, projects, work categories, bid items and unit prices.

Owner

Work completed, invoiced, unbilled pipeline, crew performance and turnaround, by week or month.