Windows, Doors & Glazing
Windows, doors and glazing enquiry-to-invoice workflows
Manage replacement and repair enquiries, keep site details together and issue reviewed quotes and invoices.
Interactive demo uses an illustrative air-conditioning workflow and sample data.
Typical enquiry
Illustrative example
A property owner requests a quotation to replace a damaged glazed panel.
From enquiry to invoice
- 1
Enquiry captured or added
- 2
Team checks the details
- 3
Job prepared
- 4
Quote reviewed and shared
- 5
Invoice and payment follow-up
Illustrative quote components
Site survey, unit or glass, fittings, labour and waste disposal.
Illustrative items — your business sets the scope, price and taxes.
Human control
The business verifies specifications, measurements, safety and installation requirements.
Your business confirms prices and availability. Customers pay directly into your business bank account. A customer payment report does not mark an invoice paid; your business confirms payment after checking its bank account.
Receptionist option
Receptionist has a separate subscription and can be used without Back Office. Your team reviews the captured details. Business approval and number connection are required before the separate Receptionist trial starts.
What Joqiva does not replace
No glazing compliance certification, FENSA process, automatic measurements or energy-rating advice.
Related industries
Explore Joqiva
Back Office: 14-day trial, no card required. Receptionist has a separate trial after number setup.