PortaPro

BOOKKEEPING & BILLING

Every Dollar In.
Every Dollar Out. Handled.

Quotes, invoices, expenses, vendors, recurring billing, and tax prep — built for how portable sanitation operators actually run their books. No more spreadsheet chaos.

ONE PLATFORM

Six modules. One source of money truth.

The full money lifecycle in one place — from the first quote to your year-end export. No duct tape between QuickBooks and your route tool, no spreadsheets, no end-of-month reconciliation scramble.

Quotes

Build and send professional quotes while you're still on the phone with the customer.

Line items carry directly into the job and invoice with zero re-entry.

Invoices

Generate, send, and collect payment on invoices without leaving PortaPro.

Invoice from a completed job or a recurring schedule — the data is already there.

Expenses

Log every expense, attach receipts, tag categories, and know exactly where your money goes.

Link expenses to job sites for true per-job profitability — not just revenue.

Vendors

Track every vendor, flag 1099 contractors, and see YTD spend at a glance.

1099 flagging keeps your year-end reporting clean — no scrambling through bank statements.

Recurring Billing

Automate monthly rentals, 28-day cycles, and standing orders — set it and forget it.

Three modes: auto-charge card on file, auto-send portal invoice, or just-remind-me.

Templates

Save your most common line items and reuse them across quotes and invoices in seconds.

Standard rental packages, fuel surcharges, service fees — one click to apply.

RECURRING BILLING

Built for the way you actually bill.

Portable sanitation billing isn't monthly — it's 28 days. 13 billing periods a year, aligned to 4-week service rotations. PortaPro treats that as the default, not a workaround you have to configure.

Recurring Schedule — Ridgeline Construction
Customer #2014
Billing Cycle
Every 28 days
28-Day
End Condition
Auto-stops on pickup request
Active
Automation Mode
Charges card on file
Auto-Charge
Seasonal Pause
Dec 1 → Mar 1
Scheduled
Next invoice$1,140.00 · Jun 8
First invoice (prorated)$570.00 charged
Run Today's Billing

“Until Pickup Requested” end condition

Recurring billing auto-stops when the job closes. No manual cancellation. No accidentally billing a customer after their units are gone.

Three automation modes

Auto-charge the card on file, auto-send invoice via the customer portal, or just-remind-me for accounts where you review before sending.

Seasonal pause with auto-resume

Pause billing December 1, set it to resume March 1. No deleting and recreating schedules when construction sites go dark for winter.

Prorated first invoices

Mid-cycle starts generate a prorated first invoice automatically. Customers pay for what they actually used.

EXPENSES

Expenses logged while they happen.

The receipts-in-a-shoebox problem is a cash flow problem. PortaPro makes it faster to log an expense than to forget it — so your books actually reflect what you spent.

Expense Log — May 2026
4 entries
Fuel — Route 4
Tagged: Ridgeline Job
$84.50
Receipt ✓
Yard Rent — May
Recurring · Tax deductible
$1,100.00
Receipt ✓
Pump Parts — Unit 7
Tagged: Maintenance
$47.50
Missing receipt
ABC Pumping Service
1099 Vendor · YTD $2,850
$175.00
1099 Vendor
1 missing receipt
Export CSV for accountant

One-tap logging with receipt photo

Drivers and office staff log expenses on the spot. Snap the receipt, tag the category, done.

Job-level tagging for profitability

Link expenses to specific job sites so you see what each construction rental or event actually cost — not just what it billed.

Missing Receipts filter

One click shows every expense that still needs documentation. Nothing falls through the cracks before your accountant comes calling.

CSV export for your accountant

Pull a clean, categorized expense CSV filtered by date range. Tax-deductible flags included. No manual formatting required.

BOOKS RUNNING THEMSELVES

Every entry, made automatically.

Every line on this log was triggered by something happening in the field — a payment, a recurring cycle, a logged expense, a quote accepted. No manual entry. No end-of-month scramble.

Invoice #1042 · Paid $850.00 via card on file
Paid
just now
Johnson Construction · Recurring invoice generated · 28-day cycle
Generated
2 min ago
Field expense · $247.50 fuel logged · receipt attached
Logged
4 min ago
Quote #389 · Accepted · converted to invoice automatically
Approved
6 min ago
ABC Pumping Services · 1099 vendor flagged · YTD $4,200
Tagged
9 min ago
Lakeside Builders · Seasonal pause activated · resumes Mar 1
Updated
12 min ago

QUICKBOOKS EXPORT

Your accountant will thank you.

PortaPro exports invoices and expenses in QuickBooks-compatible format — QBO CSV for invoices, standard CSV for expenses. No double entry, no middleware, no sync headaches. Just clean data your bookkeeper can import directly.

invoices_may_2026.qbo
DateCustomerMemoAmount
2026-05-02Ridgeline ConstructionMay cycle · Site A1,140.00
2026-05-02Johnson ConstructionMay cycle · Site 3920.00
2026-05-09Northpoint Events Co.Festival flat3,920.00
expenses_may_2026.csv
DateCategoryVendorAmount
2026-05-04FuelShell84.50
2026-05-08Yard RentCedar Holdings1,100.00
2026-05-12MaintenanceABC Pumping175.00

Filter by date range, flag tax-deductible categories, and hand the files off. The system suggests; your bookkeeper still owns the books.

Get Started

Stop chasing paper. Start running your books.

7-day free trial · Cancel anytime

Get started in under 2 minutes.