Money in, reconciled in seconds.
Bank reconciliationAuto-match suggestionsSplit allocationsAudit trail
Menu
Run the day
Get paid
Grow & connect
Run the business
Certificates
Gas, electrical & hot water — all in one.
Job sheets & reports
Templated, signed, archived per job.
Proof of work
Photos, signatures, bundles for customers.
Project costs
Live margin, receipts, profit tracking.
Fleet & team
Roster, vehicles, holidays, time.
Access control
Roles, permissions, hide-pricing rules.
By trade
Plumbing
Leaks, callouts, services billed same-day.
Gas engineering
CP12s, gas rate calcs, sigs on screen.
Heating engineering
Servicing, breakdowns, full installs.
Electrical contracting
EICRs, PAT, fire alarm — UK library.
Property maintenance
Multi-property landlord workflow.
Multi-trade
Plumbing, gas, electrical — one office.
Air conditioning
Per-unit register, F-Gas log.
Renewables
Heat pumps, solar, batteries.
Facilities maintenance
PPM + reactive in one queue.
Fire safety
BS5839 / BS5266 templates.
Drainage
CCTV surveys, jet washes, same-day pay.
Boiler installation
5-stage installs, annual follow-up.
By solution
Job management
Booking to billed, one record per job.
Field service management
Office to van. Van to customer.
Customer management
Multi-property CRM for trades.
Invoice management
Build, send, track and chase.
Payment tracking
Bank-matched, audited, reconciled.
Accounts receivable
Aged debt, chasing, escalations.
Proof of work
Photos, signatures, share bundles.
Business management
Whole trade business, one screen.
Reconciliation should be approval, not data entry.
Connect your bank. OnPoint suggests the match, you approve. Days of work in seconds.
98% auto-match rate on UK banks
Confidence-scored suggestions
Split one credit across many invoices
Manual override with audit trail
Built for payment tracking
Payment tracking that ties to invoices automatically.
No more cross-referencing. The credit lands, the right invoice updates, the customer status flips.
Auto-match credits
Reference, amount, customer name signals scored.
Split allocations
One credit across many invoices, with bar visual.
Online payment ingest
Card payments land matched and posted.
Bank linking
Connect supported UK banks for live feeds.
Payment timeline
Created, matched, accepted, declined — logged.
Reviewable workflow
Nothing posts until your team approves.
Live confidence scores on every match
Split allocation visual bar
Reconciliation pipeline view
Backwards-compatible bank links
98%
Auto-match rate
Most credits land themselves.
1 click
Accept the match
Approve or override.
Split
Across invoices
Combined transfers handled.
Audit
Trail forever
Every action logged.
Stop reconciling line by line.
14 days free. Connect a bank account in 5 minutes.
14 days freeNo contract — cancel anytimeNo card to startFree migration help