Grarose AIO — Beta User Guide

Welcome to Grarose AIO.
Let's get you set up.

This guide walks you through everything you need to know to start quoting customers, sending invoices, and running your business on Grarose. It takes about 10 minutes to get fully set up.

Open Grarose AIO →
1

Account Setup

Before you do anything else, fill out your Settings page. This is where your business info lives — it shows up on every quote and invoice you send.

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Go to Settings

Click Settings in the left sidebar. Fill in your name, business name, phone number, address, trade/specialty, and license number.

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Add Payment Methods

Scroll down to Payment Methods and add however you collect payments — Venmo, PayPal, Square, Zelle, Cash App, etc. Your customers will see Pay Now buttons on invoices and quotes.

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Save Settings

Click Save Settings. The button will turn green and show ✓ Saved! to confirm it worked.

Your business name appears on every quote and invoice automatically once it's saved. Don't skip this step.

2

Add Customers

Add the customers you work with. You only need their name — phone and email are optional but required to send quotes and invoices to them.

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Go to Customers

Click Customers in the sidebar, then click + Add Customer.

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Fill in their info

Enter their first and last name, phone number, email address, and any notes about them. Phone and email are needed to send them quotes and invoices.

Quick-add during quoting

You can also add a new customer on the fly when creating a quote — click + New Customer inside the quote form without leaving the screen.


3

Create & Send a Quote

Quotes are the heart of Grarose. You can create a professional quote and send it to a customer in under 2 minutes.

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Click + New Quote

From the Dashboard or Quotes page, click + New Quote.

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Select the customer

Choose a customer from the dropdown or click + New Customer to add one on the spot.

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Add line items

Type a description for each item — the Price Book will autocomplete items you've used before. Set quantity and price for each line.

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Add tax if needed

Check the Add Tax box and enter your tax rate. Tax is calculated automatically on the total.

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Send to Customer

Click Send to Customer. A panel opens with options to send via Text Message, Email, or Copy to Clipboard. The message is pre-filled with the quote details.

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Every quote sent includes a Review & Approve Quote button in the email. Your customer clicks it, sees the full quote, types their name as a signature, and approves it — no login required.

Quote statuses explained:

Draft Sent ✅ Approved Invoiced

4

Create & Send an Invoice

Once a quote is approved, convert it to an invoice with one click — or create a new invoice from scratch.

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Convert a Quote to Invoice

Open an approved quote, click 💰 Convert to Invoice. The invoice is created automatically with all the same line items and totals. You'll be taken to the Invoices page.

Or create a new Invoice

Click + New Invoice from the Invoices page and fill it in manually.

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Send the Invoice

Open the invoice and click 📱 Send Invoice. Choose email or text. If you've added payment methods in Settings, Pay Now buttons will appear in the email.

Mark as Paid

Once your customer pays, open the invoice and click Mark as Paid. The invoice status turns green and your dashboard updates.

Invoice statuses explained:

Pending Sent Overdue Paid
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Overdue invoice reminders are sent automatically every day to both you and the customer once an invoice passes its due date — no action needed from you.

5

Dashboard

Your dashboard gives you a real-time snapshot of your business at a glance.

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Stat Cards

See Quotes Pending, Outstanding Invoices, This Period total, and Collected — toggle between Month and Year to Date.

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Revenue Chart

Bar chart showing paid invoice revenue over the last 6 months. Fills in as you use the app.

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Quotes vs Invoices

Line chart comparing quote and invoice volume — helps you see your pipeline activity over time.

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Real-time Approvals

When a customer approves a quote, a notification pops up instantly — no refresh needed.


Quote Approvals

Every quote you send includes a unique approval link. Here's what the customer experience looks like.

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Customer receives the quote

They get an email or text with the quote details and a green Review & Approve Quote button.

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Customer signs

They click the link, review the full quote breakdown, type their full name as an e-signature, and click Approve Quote.

You get notified instantly

A notification pops up in your dashboard the moment they approve. The quote status changes to ✅ Approved. Their name, timestamp, and IP address are logged.


Price Book

Grarose learns your pricing automatically. Every time you add a line item to a quote, it's saved to your Price Book.

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When creating a quote, start typing a line item description and your Price Book will autocomplete — including the price you used last time. The more you use Grarose, the faster quoting gets.

You can also manage your Price Book directly — go to Price Book in the sidebar to edit, delete, or review saved items and prices.


Job Schedule

Keep track of upcoming jobs in the Schedule page.

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Add a Job

Click + Add Job, select the customer, add a description, and pick a date. Jobs show up in a weekly calendar view.

Mark Complete

When a job is done, mark it complete. Completed jobs feed into the Activity feed on your dashboard.


Payment Links

Grarose works with any payment method you already use — Venmo, PayPal, Square, Zelle, Cash App, or anything else with a link.

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Add in Settings

Go to Settings → Payment Methods and click + Add Payment Method. Enter the name (e.g. Venmo) and your payment link or handle.

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Appears on invoices automatically

Once saved, every invoice email you send will include green Pay via [Method] buttons at the bottom. Customers click and pay directly.

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You can add multiple payment methods — customers will see all of them and can choose whichever they prefer.