DryBasements • Client services

Client portal

A single place for project documents, payments, and service requests.

NON-PRODUCTION PREVIEW

Estimates

Review estimates, accept approved proposals, and view supporting documents.

Planned

Payments

See backend-calculated amounts and proceed to secure payment processing.

Integration pending

Balances

View outstanding invoices and payment history from verified account data.

Planned

Pre-estimate uploads

Send photographs or documents associated with an estimate request.

Integration pending

HQ / warranty

Create a service request, supply photos, and check its progress.

Planned

Documents

Find authorized project files and correspondence in one place.

Planned

Access and security

Customer login, record authorization, Maximizer, QuickBooks Online and Converge integrations are not connected in this preview. This page collects no customer, payment, or card data.

Duda should continue to supply the surrounding site header and footer. This page is only the embeddable application content.