01 / PRODUCT VIEW
The customer and the property stay together.
Keep service context and history attached to the place where work happens.
BUILT FOR SERVICE BUSINESSES
Run the work.
Bill the job.
Keep customers in the loop.
OSBlueprint connects customers, properties, jobs, crews, requests, payments, documents, and follow-up in one operating system built around the way your company works.
Prefer pictures? View the image walkthroughsBuilt for owners. Clear for crews. Easier for customers.
Illustrative product visualization. See current screens in the live demo.
YOUR BUSINESS, IN FOCUS
Business Pulse. Your priorities, at a glance.
Six compact gauges keep your priorities in view. Hover to see more, then open a gauge for its detailed records.
Owner Command CenterIllustrative values · fictional business · changes stay on this page
Maintenance · 12 h
Mower 02 · Oil/filter change · Meter: 238 h · Due: 250 h · Remaining: 12 h.
Hover to enlarge and preview. Click for full detail.Tap to enlarge and preview, then open full detail.
Choose your metrics
Illustrative values · fictional business · changes stay on this page
Target-state marketing illustration. Development views are not a claim of current Production availability.
OSBLUEPRINT · Built for what’s next
More time for the work that matters.
About half of new businesses close within their first five years. We believe falling behind on paperwork—the business of running a business—is a major contributor. That’s why OSBlueprint exists: to come alongside small business owners, help handle the paperwork, and give them more time to serve their customers.
Survival statistic source: U.S. Bureau of Labor Statistics. The paperwork explanation is our belief.ONE CONNECTED OPERATION
From the first request to the paid invoice.
Every step has a place, and the next person sees what they need. That means fewer handoffs to reconstruct and a clearer record of what happened.
01Customer + property
02Estimate + agreement
03Schedule + crew
04Finished work
05Invoice + history
THE EXPERIENCE, IN FOCUS / 02
Crew
Give the field a clear day.
See assigned work and the details needed to do it. Record what happened in the field without opening the owner’s entire business.
Turn the schedule into clear assignments and field updates.
Illustrative product visualization. See current screens in the live demo.
ACTUAL PRODUCT, ACTUAL WORKFLOW
See the handoffs that matter.
These are product captures, paired with the business outcome behind each screen.
02 / PRODUCT VIEW
The plan becomes a usable day.
Move recurring and one-time work toward a schedule the crew can act on.
FICTIONAL SAMPLE · 6 PAGES
A professional record your customer can keep.
The Service Visit Report is a separate document delivered WITH the invoice. It shows the service, crew, recorded times, available site-location evidence and BEFORE / AFTER photos for every serviced area. Customers can download it, print it or choose to share it.
This fictional six-page PDF includes a summary and all five service areas. Images are illustrative; no real GPS is available. The same records can support dispute review without guaranteeing an outcome. Private application acceptance and public release remain pending.
FROM COMPLETED WORK TO A CLEAR RECORD
Show the work. Keep the proof.
A Service Report brings before-and-after photos, recorded times and service notes into one reviewable visit. Give completed work context that the office and customer can understand.
Before service → After serviceStarted 12:30 PM · Finished 1:35 PM
Illustrative visit · October 20, 2026 · America/Chicago
Target-state marketing illustration. Development views are not a claim of current Production availability.
FIT THE BUSINESS YOU ACTUALLY RUN
A strong core. Industry patterns. Your company rules.
Start with shared operating essentials. Add relevant industry workflows and configure how your company works. A lawn visit, a snow event, and a cleaning job should not all be forced into the same script.
Core
Customers, properties, work, people, billing and history stay connected.
Industry Blueprint
Operating patterns shape the work for the service category.
Company Blueprint
Your defaults, exceptions and responsibilities make it yours.
THE EXPERIENCE, IN FOCUS / 03
Customer
Make the next answer easy to find.
See service, requests, invoices and communication in one place, with fewer calls just to ask where things stand.
Keep service, invoices, and communication connected.
Illustrative product visualization. See current screens in the live demo.
MEET AIBE
Have a conversation with your business.
AiBE is your assistant inside OSBlueprint. Ask what needs attention, why a job is waiting, or what a customer was promised. AiBE brings the relevant business context into one conversation and can prepare a next step for your review. You decide what happens.
AiBEAsk. Understand. Review. You stay in charge.“What needs my attention today?”“Which finished jobs are ready to invoice?”“What happened with this customer last time?”
BUILT FOR SERVICE WORK
One foundation. Different kinds of work.
The operating foundation stays connected while services, seasons, and field routines differ. See how your work fits before choosing a plan.
Carpet cleaning / OSBLUEPRINT
BUILT FOR SERVICE WORK
One foundation. Different kinds of work.
01
Lawn care
02
Snow removal
03
Carpet cleaning
04
Pest control
05
Janitorial + cleaning
06
Other field services
Industry-specific configuration and availability should be confirmed in the live demo and onboarding. The foundation is designed to adapt; a listed industry does not imply every specialized workflow is already live.
PAYMENT PROCESSING, ON ITS OWN
BIG news for small businesses.
You don’t have to be a big company to get in on this.
Through OSBlueprint, we can help a wide range of businesses get their own online payment processing account at straightforward standard rates.
Payment processing. App optional.
No OSBlueprint app subscription required
You can access payment processing through OSBlueprint without using our app or purchasing an app subscription. Use processing on its own, or explore the OSBlueprint app separately when it makes sense for your business.
Credit cards—including American Express.
2.9% + 30¢per transaction
Includes American Express.
ACH bank payments
1%per transaction
No ACH fee cap.
Whether you’re running a one-person operation, building a side business, or growing a team, we’re excited to help you take the next step.
Want a head start?
Share a few business details before we talk. We’ll review your answers and follow up about next steps.
Complete the short processing form
Optional. Prefer to talk first? Text or call us anytime. Stax makes the final approval decision.
Applicants complete the processor’s onboarding and approval process.
Accounts are subject to processor approval. These are processing rates. Any additional account or platform fees will be explained before signup.
OSBLUEPRINT APP PLANS
Choose the cost structure that fits your operation.
Explore the OSBlueprint app separately from payment processing. Start with no subscription, then move to a lower per-stop cost as volume grows. Starter, Core, and Scale share the same Longevity Bonus schedule, up to 50% of eligible per-stop cost. Turn tax off when it does not apply, or set rates manually.
You control eligible online payment costs.
Set customer recovery from 0% to 100% where permitted; your company bears the remaining share. Each eligible invoice and Paid Service Stop is assessed independently. There is no cumulative customer-fee cap. Standard payment-provider charges remain separate, and the customer sees any enabled fee clearly before paying.
01 / STARTER
Starter
For a company getting started or testing its fit.
$0 / per month
Annual option: —
charged only when completed work is paid or marked paid.
What is included
- No monthly software fee; full platform access during launch
- Per-stop cost applies when the invoice is paid or marked paid
- Longevity Bonus can return up to 50% of eligible Starter per-stop cost
- Customer, crew, and owner portals
✓ Tax can be turned off; when applicable, set rates manually
✓ For online payments inside the app, standard payment-provider fees apply separately once a provider is connected and activated; terms are disclosed before activation.
02 / COREBEST FOR MOST
Core
For a growing operation that wants a lower per-stop cost.
$85 / per month
Annual option: $900 / year ($75 monthly equivalent with annual billing)
What is included
- Full platform access and owner, crew, and customer portals
- Reports, requests, jobs, plans, documents, and maintenance workflows
- Longevity Bonus can return up to 50% of eligible Core per-stop cost
- Built for regular service operations
✓ Tax can be turned off; when applicable, set rates manually
✓ For online payments inside the app, standard payment-provider fees apply separately once a provider is connected and activated; terms are disclosed before activation.
03 / SCALE
Scale
For higher volume operations ready for a lower per-stop cost.
$350 / per month
Annual option: $3,960 / year ($330 monthly equivalent with annual billing)
What is included
- Full platform access and owner, crew, and customer portals
- Higher-volume operating and payment workflows
- Longevity Bonus can return up to 50% of eligible Scale per-stop cost
- Lowest standard OSBlueprint per-stop cost
✓ Tax can be turned off; when applicable, set rates manually
✓ For online payments inside the app, standard payment-provider fees apply separately once a provider is connected and activated; terms are disclosed before activation.
04 / ENTERPRISE
Enterprise
For organizations that need a scoped agreement.
Custom
Annual option: —
What is included
- Custom monthly pricing and payment terms
- Volume-based payment pricing may be available
- Custom compliance and payment workflow support may be available
- Onboarding and rollout scope confirmed in writing
✓ Tax can be turned off; when applicable, set rates manually
A Paid Service Stop is all completed work for one customer, one property, and one service date, even when it includes multiple jobs.
For online payments inside the app, standard payment-provider fees apply separately once a provider is connected and activated; terms are disclosed before activation.
30 DAYS
Turn old receivables into cash sooner.
For 30 days from the date an existing customer receives their transition notice, payments toward qualifying outstanding invoices included in that notice incur just one OSB Fee in total. Additional OSB Fees on those invoices are waived during that window. Customers have a clear reason to pay the balance now. Standard card or ACH processing charges, when applicable, remain separate.
THE QUESTIONS OWNERS REALLY ASK
A practical answer beats another promise.
1 / 11
Are we too small for software?
Start with the customers and work you already have. Explore the demo to see where a connected workflow could help.
What if we already use QuickBooks?
See how customers, schedules, crews, completed work and invoices fit together. Confirm the accounting connections you need before changing your process.
Will my crew use it?
Let your crew try the demo. The field view focuses on assigned work and the details needed to complete it.
We’re not techy.
Start with the contacts and examples you already have. Review each suggestion, save your progress, and add details later.
My customers won't pay online.
Keep the conversation comfortable. Clear invoices and service records help customers understand what they owe; review the payment options available for your business.
We've always done it this way.
Keep what works. Try one familiar job from scheduling through completed work and invoicing, then decide what helps.
Is it too expensive?
Compare the price with the time saved and the work it helps you manage. Review the pricing page for your business before choosing.
I'm too busy to switch.
Start with a small, familiar workflow. Bring the contacts and examples you have, and build from there at your pace.
Can I think about it?
Take your time. Explore the demo, ask questions and come back when you are ready.
Do I really need it?
Look for a practical benefit: less repeated work, clearer records or better visibility of unpaid invoices. Let the demo help you decide.
Can you check back in winter?
Choose the timing that works for your business. You can explore a familiar workflow now and plan any change around your season.
Browse all questions
ACCOUNTS RECEIVABLE
Let us help with your accounts receivable. We can be the bad guy, not you.
1 / 13
Lost in space
Reel it in
Bills due
Dirty laundry
No chicken?
Bills due — winter crew 1
Payment delay
No tires?
Bills due — winter crew 2
Winning teams pay on time
Unfinished build
Bills due — winter crew 3
Cold pizza
Friendly follow-up. Less chasing.
With automatic reminders enabled, we send your customer a friendly notice like these one day after an invoice’s due date, then every 10 days until it’s paid. We handle the follow-up so you can focus on the work.
PROOF OVER HYPE
See the software. Understand the rules.
We would rather show you the working product and the actual pricing than ask you to believe a wall of invented testimonials.
✓ Live product demonstration✓ Transparent plan and per-stop pricing✓ Owner control of company rules✓ Browser-first access; no install required✓ English and Spanish experience
YOUR NEXT STEP
See what a connected operation could look like for yours.
Explore the live demo without booking a call. When you are ready to talk about your company’s services, rules, and handoffs, build your blueprint.
