Invoice payment status
Track paid, partial, and outstanding balances against the invoice record.
Guspora Pay
Payment workflows connected to field service and compliance records.
Guspora Pay connects invoice payment status, report filing payments, customer records, and audit history. Stripe processes payments; Guspora keeps the operational record.
Payment role
Guspora does not replace every accounting system. It records payment status and operational payment context for invoices, report filing, and connected workflows where configured.
Operating modules
One record for the work people actually repeat.
Report filing payments
Collect the $15 filing fee at the public report submission path.
Customer context
Keep payment events tied to the customer, site, invoice, or filing record.
Receipts and audit history
Preserve payment metadata and workflow state for review.
Stripe processing
Stripe processes payment details while Guspora stores operational truth.
Export-friendly records
Keep finance stakeholders aligned with the work and report record.
Next steps
Start with the workflow you need now.
Free Core is the starting point for basic records and report filing. Paid plans add scaled inspections, dispatch, integrations, automations, analytics, and deeper controls.