Portal ticket to Stripe invoice in one workflow
Property maintenance vendors receive portal tickets, complete field work, then manually rebuild proof and invoices. The Vendoroo-style active build unifies intake queue, mobile updates, photo attachments, PDF packets, and Stripe triggers.
Implementation is an internal reference build — code is not in the public repository. Patterns inform ticketing-invoicing-job-workflows, job-photo-pdf-reports, and stripe-invoice-automation client scoping.
Office staff reviews photo proof before invoice send; field crews follow consistent closeout path with required capture steps.
If your crews finish jobs on phones while the office retypes everything into Stripe, this is the showpiece: one job record from portal intake through paid status.
Portal vendors need ticket-to-invoice discipline — photos, status, and PDF proof before billing — not email threads property managers cannot audit.
The build stays internal on purpose. Property maintenance vendors vary enough in portal requirements, crew size, and invoicing cadence that we treat this as a reference implementation to scope from, not a shrink-wrapped product we resell as-is.
When we quote a similar client build, this internal system is what we point to for proof of pattern — ticket-to-invoice discipline that has actually run against real Knight Group jobs, not a slide deck.