The operations platform built for paving contractors

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Know what you have out, and what went cold

Every bid carries an owner, a price and an age. What the season is waiting on stops living in one person's head.

The Rollr opportunity summary showing open pipeline by estimator, revenue sold for the season, and close rate split into won, cold and still deciding

See the whole board

Open value by estimator, what still carries no price, and how long the oldest bid has been sitting.

Cold work stops hiding

Still deciding, cold and won are counted apart, so follow up goes where it will actually pay.

A close rate you can price against

Won and lost come from the records themselves, not a spreadsheet somebody updates on Friday.

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Put every paving job on the calendar

Schedule approved work, assign the crew, and keep the day linked to the sold scope.

The Rollr week schedule with paving jobs and estimates placed across the week, each assigned to a crew

One job record, from first visit to billing

The estimator, office, and crew move the same approved scope forward instead of rebuilding it in separate systems.

Measure what you will pave

Keep every measured zone, service, and quantity beside the estimate it supports.

Quote while the customer is still there

Review the scope on site, present the proposal, and capture the customer’s signature from the estimator workflow.

On-site estimate

3 of 4 steps

Estimator completed site assessment

Measurements saved to the estimate

Customer is reviewing the proposal

Site assessment

Quote review

Present & Sign

Approval becomes a job

Move the approved customer, address, scope, and price into scheduled work without starting over.

Approved proposal

Customer and scope confirmed

Proposal

Asphalt paving

Linked job

Created from approved work

Next handoff

Schedule the crew

Close the job without rebuilding it

Carry the completed work record into a linked draft invoice for office review.

Draft invoice

Linked job record

Ready for review

Measured pavement scope

Carried forward from the estimate

Linked

Crew completion

Work record is ready to review

Recorded

Review before sending

Open draft

Keep the office in sync

Keep measured scope, customer details, and the draft invoice connected to the job.

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Run the job after the bid

Schedule approved work, give the crew the sold scope, record what happened in the field, and return completed work to billing.

Approved job

Asphalt paving

Crew assigned
Scope
Approved proposal
Site address
Included
Job notes
Ready for crew

One job record. From first visit to final invoice.

Measure it, quote it, schedule it, give it to the crew, and close it without starting over.

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