Service catalogue
Maintain service items and groups so staff can select clearly defined services when billing.
Qukest / Services
Organise the services you provide, the customers you serve and the invoices you raise. Build billing around familiar work, with industry-specific needs agreed before implementation.

Explore the everyday work this module supports.
Maintain service items and groups so staff can select clearly defined services when billing.
Organise service pricing and customer pricing groups. Confirm how rates should be selected for your customers.
Create and review service invoices against customer records, keeping service details and charges together.
Apply configured tax and invoice settings. Review requirements and sample invoices during setup.
Use the supported customer advance workflow when preparing an invoice, keeping the advance reference available to the billing team.
Maintain service invoice templates for repeatable billing work. Review the process and checks before wider use.
Print invoices and use supported sharing options. Local direct printing may require the Qukest Windows client and printer setup.
Discuss appointments, job cards or technician handovers. Confirm which needs are covered by configuration and which require additional work.
An example journey to explore with your team during a demo.
Set up service items and pricing.
Select the customer and applicable billing information.
Add service charges, taxes and supported advance adjustments.
Share the invoice and follow the related account entries.
Services connects customer billing with Finance. Operational features for clinics, repair centres and other specialised businesses need an agreed workflow and scope.
Available features depend on the modules, permissions and configuration agreed for your business. We confirm integrations, data preparation, training and any additional development in the implementation scope.
Walk through a familiar task with us and see how Services could fit your business.