Capture the problem properly
Record customer details, postcode, issue type, urgency, access notes, source and any pricing information before allocation.
Plumbing dispatch & job management software
Your Dispatch Partner gives plumbing businesses one place to manage emergency call-outs, scheduled work, engineer allocation, customer history, quotes, invoices, payment chasing, job evidence and operational reporting.
From first call to final payment
Emergency plumbing businesses need speed, but they also need control. YDP keeps the first enquiry, engineer allocation, customer updates, job completion and commercial follow-up connected.
Record customer details, postcode, issue type, urgency, access notes, source and any pricing information before allocation.
See who is available, assign the job and keep the office updated as the work moves through the day.
Manage immediate call-outs, future appointments and return visits without splitting the history across different tools.
Field users can see assigned work and relevant job information without needing access to the full back-office platform.
Track invoices, payment status, evidence, complaints and follow-up actions instead of treating “job complete” as the end of the process.
Emergency plumbing dispatch
When a customer has a leak, burst pipe or no water, the office needs to move quickly. YDP helps the team capture the right details and allocate the work without relying on scattered messages.
Capture customer, postcode, issue, urgency, notes, source and quoted information in one operational record.
Assign work based on availability and location context so the office can respond faster.
See active and scheduled plumbing jobs, status changes and team workload in one place.
Use postcode search and job location context for geographically distributed call-out work.
Quote-only enquiries still have value
Not every caller books immediately. YDP can keep quote-only and unconverted enquiries visible for structured follow-up, helping the business recover opportunities it has already spent money generating.
Record the enquiry, issue, phone number, postcode and what was quoted even if the customer does not book.
Give the enquiry an owner and next action rather than leaving it buried in call notes.
Use appropriate follow-up communications to revisit relevant unconverted opportunities.
See which lead sources create booked work and which need better conversion follow-up.
Customers, quotes & billing
Quotes, invoices and payment status make more sense when the office can see the original enquiry, engineer activity and customer history at the same time.
Search previous jobs, contact details, addresses, payment history and relevant notes when repeat customers call.
Create branded quotes, record line items and keep accepted work connected to the live operational record.
Create and manage invoices while keeping billing stages visible alongside the related job.
Track unpaid and part-paid work, chase attempts and next actions until the balance is resolved.
Field team management
YDP can separate office, management and field access so engineers get a focused working view while sensitive operational and commercial information stays controlled.
Give field staff a mobile-friendly view of their assigned plumbing jobs and relevant customer information.
Track who is available, on a job, off, sick or otherwise unavailable before allocating work.
Keep financial and management information restricted to the people who need it.
Support training records, qualifications, certificates and controlled operational documents alongside day-to-day work.
Evidence, complaints & disputes
When there is a complaint, disputed charge or question about the work completed, the original operational record should still be easy to trace.
Keep supporting photos, signed paperwork and related evidence attached to the relevant job record.
Track disputed values, complaint details, refund or chargeback status and resolution notes.
See who changed important job, status, appointment, assignment and payment information and when.
Keep unresolved issues visible until someone owns and completes the next step.
Management reporting
YDP helps managers see workload, unpaid revenue, disputes, lead-source performance and other operational measures that are difficult to understand when information is split across systems.
Review activity, active work, unresolved actions and service performance from a management view.
Keep outstanding balances and payment follow-up visible instead of relying on memory or separate spreadsheets.
See which channels create work and where conversion or follow-up needs attention.
Surface open jobs, disputes, payment chases and other priorities before the team starts the day.
Plumbing software demo
We can show you how an emergency or scheduled plumbing enquiry moves through booking, engineer allocation, customer communication, job completion, invoicing and revenue follow-up.