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IN THE FIELD GUIDE

Fabro

fabro.app

Fabro is a web-based software designed for tradespeople and self-employed construction professionals to manage quotes, invoices, deposits, payments, and project milestones in one workspace. It supports French e-invoicing standards and integrates payment tracking and reminders to streamline the billing and payment process.

THE PRODUCT, BEYOND THE PITCH

Editorially reviewed · Sources checked Oct 5, 2026

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A good fit for

  • Tradespeople and self-employed construction professionals managing quotes, deposits, invoices, project stages, and payment follow-up.

Know the limitations

  • Users remain responsible for the accuracy, mandatory wording, tax treatment, and legal use of all documents and rules.
  • Fabro requires an account and internet connection; it is a cloud service with no offline mode.

What you can do

  • Managing quotes, invoices, deposits, and payments for construction trade projects.
  • Following up on overdue payments with scheduled reminders and late fees.

Features

  • Create quotes and invoices with company details, VAT fields, line items, dates, and payment terms.
  • Connect a supported Stripe account to add payment options to invoices on Pro plan.
  • Schedule reminders for overdue invoices with configurable timing and tone on Pro plan.
  • Apply late-fee rules including flat, percentage, or recurring fees on Pro plan.
  • Organize billing into deposits, milestones, and final balances connected to project progress.

Integrations

Not confirmed yet.

Platforms & data export

  • Web and iPhone app with shared account and trial access.

THE COST FOR YOUR TEAM

Go beyond the starting price.

Published plan prices for your team size and usage. Results update as you type. Taxes, currency conversion and unlisted add-ons are excluded, and anything the source did not state is called out rather than guessed.

Known monthly subtotal

$0.00/month

1 of 1 tools could not be priced with these inputs, so this is not the full cost.

Plan costs based on your requirements
Tool / planMonthlyPer yearWhat this assumes
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A practical workflow

  1. Prepare the document with client, project, work, prices, tax, dates, and payment terms, then review before sending.
  2. Send the quote, deposit request, progress invoice, or final invoice with Stripe payment options on Pro.
  3. Follow the due date by recording payments and using reminder schedules for overdue balances.
  4. Close the balance when payment is recorded, keeping the commercial trail together.

Based on the sources below. Editorial review does not imply hands-on product testing.

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What changed

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