Trusted by UK Flooring Installers

Online Invoicing Software
for Flooring Installers

Flooring Installers invoicing, simplified by Simply Invoicing

Online invoicing for UK flooring installers. Itemise labour and materials, add VAT, attach receipts, record payments, and run reports so every job is tracked clearly from start to finish.

Start with free plan
No credit card required
Cancel anytime
VAT Ready
Simply Invoicing
Invoice #INV-2024-0847
Laminate Flooring Supply£1,200.00
Underlay & Trims£180.00
Fitting Labour£650.00

VAT (20%)£406.00
Total Due £2,436.00
🇬🇧 UK Compliant

Simply Invoicing for Flooring Installers

Simply Invoicing helps UK flooring installers invoice for supply and fit jobs, labour, materials, and extras. Itemise lines, add VAT, attach receipts, and track paid and unpaid invoices so every job stays clear from quote to payment every single time.

No spreadsheets. No complicated accounting systems. Just straightforward invoicing built for Flooring Installers.

VAT-ready invoices
Service-based invoicing
Products & Services
Store customer details
Share with accountant
Track income & expenses
10K+
Invoices Created
98%
Customer Satisfaction
2min
Average Invoice Time
£2M+
Invoiced Monthly

Features That Matter for Flooring Installers

Invoice Creation takes minutes; store Customer details, accept Payments, track Expenses, run Reports, attach Documents, and manage Multiple Businesses from one UK-ready dashboard that stays organised as you grow today.

Detailed Service Invoices

Create clear invoices with breakdowns for labour, mileage, materials and additional services.

Flexible Invoice Creation

Create and edit invoices anytime. Save drafts, duplicate previous invoices and customise line items easily.

VAT Calculation

Automatic VAT calculation using UK-compliant rates. Generate VAT-ready invoices instantly.

Expense Tracking

Log business expenses, receipts and operational costs. Keep everything organised for tax time.

Customer Database

Store customer names, addresses and contact details for faster invoice creation.

PDF & Link Sharing

Send invoices as professional PDFs or secure shareable links. Customers can view and pay online.

How It Works

Add your customer, itemise labour and materials, and create an invoice in seconds. Email it, record payments, and download VAT reports. Attach receipts and job photos to keep everything together.

01

Sign Up

Create your account and get started in minutes.

02

Add Customers

Save customer details for quick and easy billing.

03

Create Invoice

Add services or products and generate a professional invoice.

04

Send & Track

Send invoices and keep track of paid, pending, and overdue statuses in one place.

Why Flooring Installers Choose Simply Invoicing

Built for Flooring Installers, Simply Invoicing makes quoting and billing straightforward. Flooring Installers can itemise labour and materials, add VAT, and track payments, so every job closes faster with clarity.

🧾

Branded Professional Invoices

Create clean, professional invoices with your logo and business details in seconds.

💼

Simple Payment Management

Record payments, track invoice status and keep full visibility of what’s paid and what’s outstanding.

📈

Clear Financial Overview

Monitor income, expenses and business performance from one organised dashboard.

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Customer Database

Store customer details securely and generate invoices faster with saved information.

Smart Invoice Tracking

See which invoices are pending or overdue and stay in control of your cash flow.

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Expense & Cost Tracking

Log business expenses and keep everything ready for your accountant at tax time.

Ready to simplify your invoicing?

Flooring Installers: join Simply Invoicing to quote and invoice faster, itemise materials and labour, add VAT, track payments, and keep every UK job documented clearly from start to finish.

No credit card required  •  Upgrade anytime  •  Start with free plan

Frequently Asked Questions

Use separate lines for labour, flooring supply, underlay, trims, and disposal if applicable. Add quantities or square metres where helpful. This reduces questions and speeds up approvals.

If you are VAT registered, add VAT and show the VAT amount clearly. Include your VAT number and business address. Export VAT totals to support your returns.

Add a separate line describing the extra work, the rate, and the reason for the change. Include the date agreed if needed. Keeping variations clear helps avoid disputes later.

Use invoice statuses and due dates to see what is overdue. Follow up on late payments quickly and keep notes on communications. Reports help you spot patterns by customer.

Yes, attaching receipts and supporting documents can reduce back and forth. Keep photos or sign-off notes with the invoice for proof. This is useful for customers and for your records.

Still have questions?

Our support team is here to help. Get in touch with us anytime.

Contact Support

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