From scope to signed proposal to paid invoice.
Sitework keeps the commercial record connected: reusable scope becomes a proposal, the proposal becomes approved work and the line items stay available for billing.
The commercial side belongs to the project
Stop retyping the same scope in separate documents and reconnecting the numbers when the invoice arrives.
A clearer path from proposal to payment
- Build proposals with line items, scope of work and fee schedules.
- Send proposals for client approval and electronic signature.
- Reuse scope clauses organized by project type.
- Collect invoices and Stripe payments through the client portal.
How proposals and invoices stay connected
- Start with reusable scope clauses and project-specific line items.
- Send the proposal to the client for review and signature.
- Turn approved scope into the active project record.
- Issue invoices and collect payment without losing the original context.
Frequently asked questions
Can I reuse scope language?
Answer: Yes. Sitework includes a scope library organized by project type so firms can reuse approved clauses.
Does Sitework process payments?
Answer: Invoices can be collected through Stripe in the client portal, subject to the firm’s Stripe configuration.