Hi, I use this tool across a number of clients for reputation management and just curious if there is a best practice for knowing when a job is done with clients that send out multiple invoices, sometimes up to 5 for a big job? and knowing when it is completed automatically to send the review request? Any help is appreciated. Cheers.

I'm trying to set up another second location. He has certain cities he wants on his secondary profile and the rest going to his main google profile? I have two GHL subaccount and i'm trying to figure out how to do this properly with CRM Connector https://www.loom.com/share/85d357d2ee4f491c8bef8aff1aca2fd9

Today I'm introducing something new, built from scratch: The CRM Connector Platform. One platform that keeps all your business software in sync. Your CRM, your accounting and your booking / field service tools, finally working as one system, two ways wherever the systems allow it. ✅ Contacts, deals, quotes, invoices and payments in sync automatically ✅ Smart rules: a won deal becomes a draft invoice, an accepted quote becomes a job, paid customers get tagged ✅ Filters: only customers, only won deals, only invoices above an amount ✅ No duplicates: we look for the record before we create anything ✅ No Zapier, no custom workflows, no code. Set up in 5 steps. Works with GoHighLevel, HubSpot, Salesforce, Pipedrive, Zoho, QuickBooks Online, Xero, FreshBooks, Jobber, ServiceM8, CompanyCam, Stripe, Square and more. 🎥 Watch the intro: How to Integrate Your CRM, Accounting And Booking Software: Introducing The CRM Connector Platform - YouTube 👉 Try it free for 7 days: https://crm-connector.com/platform Missing a system? Drop it in the comments!