Multiple payers per job
Track the carrier portion, the deductible, and any owner balance as parts of the same job, so nothing falls between them.
Built for restoration
A generic invoice tool assumes one customer who owes one balance and pays on terms. Restoration is not that. MyPureCash is shaped around the payers, paperwork, and timelines you deal with in the field.
The restoration reality
Between the finished job and the deposit, a restoration invoice passes through people and rules that a standard accounts-receivable tool never accounts for. MyPureCash treats those as first-class, not as notes in a memo field.
What makes it different
Track the carrier portion, the deductible, and any owner balance as parts of the same job, so nothing falls between them.
Keep the photos, logs, and forms each payer needs attached to the invoice, so a request never turns into a scramble.
Hold the specific requirements of each program where your team can see and act on them, job after job.
When payment takes weeks, MyPureCash keeps the invoice active and the next follow-up scheduled so it never goes silent.
No portal spaghetti
MyPureCash does not plug directly into carrier or TPA portals. That is deliberate. Instead, your office captures each program's requirements as documents, screenshots, and notes, and MyPureCash keeps them attached to the right invoices and payers. The knowledge your team already collects becomes something the whole office can use, rather than living in one person's head.
See how an invoice moves through it
Who it's for
Water, fire, mold, and mitigation contractors who carry real balances across carriers and programs, and cannot afford to let a finished job sit unpaid.
Company names shown are illustrative examples.
Request a demo
Tell us about the carrier or program that gives your office the most trouble, and we will show you how MyPureCash handles it.