Approval before the work
A verified link with the scope, price, schedule impact, and proof files. Customers approve, decline, or send a question before you start.
ExtraApprove sends a verified approval link before the change-order work starts, then keeps the proof files, PDF proof record, and customer confirmation when the job is done. No more chasing yeses you thought you had.
Email-verified approvals·Proof uploads·PDF records
Approval ticket · #EA-2041
For Jordan M. · Site at 14 Pine Ridge
Extra amount
$1,240.00
Schedule impact
+1 day
Scope
Rotted subfloor discovered under existing tile. Replace 22 sq ft of plywood, re-waterproof, retile. Additional cement board included.
Verified by email · Jordan M.
Decision and typed name will be saved with timestamp.
Built around the workflow that exists today
Scope creep, photo proof, payment chase. Each becomes a record instead of an argument.
A verified link with the scope, price, schedule impact, and proof files. Customers approve, decline, or send a question before you start.
Email-verified identity, typed name, exact timestamp, and a downloadable PDF proof record stored with the job.
Upload completion photos, the customer confirms the work is done, you log the payment. Every job ends with a clean record, not a chase.
Built for the boring moments where margins usually leak.
Add the work, price, schedule impact, and the proof the customer should see before approving.
Customer verifies by email, reviews the scope, and approves, declines, or sends a question.
ExtraApprove stores the decision, timestamp, typed name, proof files, and a PDF proof record.
Upload finished-work photos, the customer confirms it's done, you record payment received. Job's actually closed.
No clipboards, no spreadsheets, no “let me email you a revised quote.” A single workflow that lives where the work happens.
Create the approval from your phone, attach the proof, and send the customer one clear link.
A clear scope, price, and proof file reduces the back-and-forth that normally happens around extra work.
When the customer already approved the price in writing, the conversation at the end is about scheduling payment, not whether to pay.
The point is not to replace your contract, invoice, or payment processor. It is to make one moment much cleaner: the customer sees the extra work, verifies by email, and records a clear decision before the work continues.
A simple record for a messy moment
Scope, proof, decision, completion, payment status.
A focused workflow for approvals, proof, completion, and payment status. Nothing here depends on integrations you have not set up.
Each link includes the scope, price, customer details, time impact, and optional proof file.
After approval, upload completion proof and let the customer confirm the work is done.
The record keeps customer decisions, timestamps, proof files, and activity in one place.
Send the scope before the extra work starts, keep the proof in one place, and close the job with a customer-confirmed record.