SnapCost.

New client intake

A few minutes to get your books set up. Your crew's only job after this: text a photo of each receipt. We handle the rest.

Your business

Who we're setting up.

Business name *

Trade

Contact name *

Contact email *

Contact phone

Your crew (receipt senders)

The people who'll text receipts in — we tie each text to your books by their number.

How do you label jobs?

So techs can add a job number to each receipt text.

Your books

Where your clean, job-costed books will live.

Do you use QuickBooks Online?

QuickBooks company or login email

Chart of accounts (optional)

Your plan

Pick the plan you're starting on.

SOLO

$299

1–2 techs · 50 receipts

CREW

$599

crew · 150 + reports

SHOP

Custom

multi-crew

Anything else we should know?

Billing authorization

No card numbers here — you'll enter your card securely in QuickBooks. This just confirms you're okay being billed monthly.

I authorize SnapCost (RED Consulting LLC) to bill my selected plan monthly. I understand my card details are entered separately and securely, and I can cancel anytime with no contract.

Type your full name to sign *

Date

A service of RED Consulting LLC · hello@trysnapcost.com

Review your details

Check it over, then send it to us or download a copy.

Emailing opens your mail app with everything filled in — just hit send to hello@trysnapcost.com.