JR FIELD OPS
PROPERTY SOLUTIONS

JR PROPERTY SOLUTIONS / INTERNAL SOFTWARE

A clear view of
the season ahead.

JR Field Ops Revenue brings the service forecast, sent invoices, and recorded payments together for the people running our mowing and snow operations.

01 / FORECAST02 / INVOICED03 / COLLECTED
01

The plan starts
with the masters.

Season forecasts follow the rates and assumptions in our Google master customer sheets. Mowing, plowing, and snowblowing each have their own view.

02

Invoices need
a matching record.

JobTread confirms invoice delivery. Field Ops compares the invoice with QuickBooks before including it in verified revenue. Unmatched records stay in a review list.

03

Payments show
what came in.

Collected revenue uses payments recorded against the matching invoice in QuickBooks. Bank reconciliation is a separate accounting step.

Enter a customer.
Keep records together.

Add Customer in the desktop app and the configured Google master lists feed the same customer synchronization process. Field Ops updates route and field-form information, matches existing JobTread and QuickBooks customers, and holds ambiguous matches for review. Customer changes reach QuickBooks through the existing JobTread integration.

Customer synchronization requires the administrator’s editing authorization and this PC to remain awake and online. The accounting connection does not send invoices or collect payments.

For our team,
on our terms.

Field Ops is an internal tool for authorized JR Property Solutions users. There is no public account registration, checkout, or subscription purchase on this website.

Check Account setup in Field Ops for the current QuickBooks connection status. This site does not indicate that Intuit has reviewed or approved the app.

How to open the desktop app →