Built for construction trades

Finish the job.Keep the paperworkmoving.

Fabro helps tradespeople and self-employed construction professionals turn accepted quotes into invoices, collect deposits and payments, and follow every balance from site or desk.

Web offer: 14-day Pro trial, no payment card required.
Quotes and invoicesDeposits and balancesProject milestonesStripe payment linksScheduled remindersLate-fee rulesPDF exportFactur-X PDFUBL / CII exportPayment trackingMulti-currencyClaude / MCPQuotes and invoicesDeposits and balancesProject milestonesStripe payment linksScheduled remindersLate-fee rulesPDF exportFactur-X PDFUBL / CII exportPayment trackingMulti-currencyClaude / MCPQuotes and invoicesDeposits and balancesProject milestonesStripe payment linksScheduled remindersLate-fee rulesPDF exportFactur-X PDFUBL / CII exportPayment trackingMulti-currencyClaude / MCPQuotes and invoicesDeposits and balancesProject milestonesStripe payment linksScheduled remindersLate-fee rulesPDF exportFactur-X PDFUBL / CII exportPayment trackingMulti-currencyClaude / MCP
The reality

The paperwork follows you off the building site

A quote is accepted, the job moves forward, and the deposit, progress invoice, or final balance still needs to be prepared.

When client details, due dates, payments, and reminders live in different places, one missing update can hold up the next step.

Fabro keeps the commercial trail together so you can see what needs attention before it becomes a cash-flow problem.

A clear quote-to-payment trail means fewer loose ends, a more professional client experience, and more time for the work you are paid to do.

Control at each stage
ON SITECapture the client, job, and next billing step
AT DESKPrepare and send the right document
AFTER DUESee the balance and run the chosen follow-up
The workflow

From quote to paid balance,in one place

Practical controls for the documents, payments, and follow-up around each job.

01

Create a clear commercial record

Build quotes and invoices with company details, VAT fields, line items, dates, and payment terms. You remain responsible for checking the legal and tax information on every document.

02

Offer a connected way to pay

On Pro, connect a supported Stripe account to add available payment options to an invoice. Methods and settlement times depend on Stripe, the account, and the client’s region.

03

Schedule the follow-up you want

Choose reminder timing and tone for overdue invoices. Fabro records the schedule and stops pending reminders when the payment is recorded.

04

Apply your late-fee rules consistently

Configure a flat, percentage, or recurring rule and show the applicable terms on the invoice. You decide the rule and remain responsible for its legal use.

05

Bill deposits, milestones, and the balance

Organise long jobs into billing stages so each requested amount is connected to the project and its progress.

06

See what needs attention

Review drafts, sent documents, due dates, recorded payments, and overdue balances without rebuilding the picture in a spreadsheet.

07

Prepare French e-invoicing data

On Pro, generate supported UBL/CII exports and Factur-X PDFs. Direct transmission is shown only when the external service is enabled and your company has completed the required authorisation.

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See the workspace
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Know the nextbilling step

Review documents, recorded payments, and due dates from one workspace so the next action is visible.

Send a documentyour client can act on

Create a structured invoice and, on Pro with Stripe connected, include supported online payment options.

Follow the jobthrough to balance

Use document status, aging, and payment history to find the jobs that need your attention.

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How it works

From accepted quote to paymentin 4 steps

01

Prepare the document

Choose the client and project, add the work, prices, tax details, dates, and payment terms, then review everything before sending.

02

Send the next request

Send the quote, deposit request, progress invoice, or final invoice. Add supported Stripe payment options on Pro when your account is connected.

03

Follow the due date

Record payments and use your reminder schedule when a balance remains overdue.

04

Close the balance

When payment is recorded, the document and project history keep the completed commercial trail together.

Pricing

Choose the controlyour work needs.

Web offer: 14-day Pro trial, no payment card required. Then choose Starter or Pro.

Starter

For an active trade business that needs more room for everyday billing.

12/month excl. VAT
  • Up to 20 clients
  • Unlimited quotes and invoices
  • Up to 5 projects
  • Quotes and PDF documents
Start web trial
Full workflow

Pro

For the full payment, automation, and e-invoicing workflow.

29/month excl. VAT
  • Unlimited clients, quotes, and invoices
  • Up to 20 projects
  • Reminders, late fees, and payments
  • E-invoicing exports and enabled transmissions
  • API and MCP access
Start web trial

Monthly prices exclude VAT. This page describes the web offer only and makes no promise about an App Store trial or price. If an iOS purchase is offered, Apple’s purchase sheet controls.

Questions

Clear answersbefore you start

01Who is Fabro built for?

Fabro is designed first for tradespeople and self-employed construction professionals who manage quotes, deposits, invoices, project stages, and payment follow-up.

02How does the 14-day trial work?

Create an account on the web with no payment card. The account receives Pro access for 14 days. If you do not select a paid plan, creation features become read-only until you choose an available plan; your account is not charged automatically.

03Does that trial also apply in the App Store?

This website describes the web offer only. It does not promise an App Store trial or price. If an iOS purchase is offered, the price and any trial shown in Apple’s purchase sheet are the applicable terms.

04How do reminders work?

You choose the schedule and tone. Fabro sends the configured reminders for overdue invoices and stops pending reminders when payment is recorded. You remain responsible for the message and timing used with your client.

05Which payment methods can a client use?

On Pro, a connected Stripe account can expose supported payment methods. Availability, fees, settlement, and eligibility depend on Stripe, the account, and the client’s region.

06Can I change or cancel a web plan?

You can manage a Stripe-billed web subscription from the billing settings. A cancellation normally takes effect at the end of the current billing period. Any iOS subscription, if offered, is managed separately through Apple.

07Does Fabro make my documents legally compliant?

Fabro provides structured fields and document tools, but you remain responsible for the accuracy, mandatory wording, tax treatment, and legal use of every quote, invoice, reminder, and late-fee rule.

08What does French e-invoicing support include?

Pro includes supported UBL/CII exports and Factur-X PDFs. Direct transmission through an external platform appears only when that service is enabled and the required company authorisation has been completed.

09Does Fabro work without an account or internet connection?

No. Fabro is a cloud service: an account and internet connection are required, and business data is stored and synchronised through the service.

10What is the MCP integration?

On Pro, MCP can connect a compatible AI tool to authorised Fabro actions. Access is limited by account permissions; review any action before it changes or sends business data.

Ready?

Keep the joband the paperwork moving.

Try the complete web workflow with your own quotes, invoices, projects, and payment follow-up.

Web offer: 14-day Pro trial, no payment card required.