Done for You pricing

Roofing paperwork into spreadsheets, priced plainly.

Founder-configured automation that turns typed supplier invoices into organized spreadsheet rows. It is not accounting software. Start with the free two-page compatibility check, which is separate from the paid $99 Starter batch.

Plans

Starter, Essential, and Standard

One-time batch

Starter

$99 one-time

  • 20 invoices or 40 pages, whichever limit is reached first
  • 1 supported layout
  • Summary fields: supplier, invoice number, date, stated job, subtotal, tax, freight, total
  • Standard spreadsheet with source references
  • Missing and duplicate flags
  • Extraction error correction
  • No detailed material lines and no ongoing setup
  • Target: 2 business days
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Setup plus monthly

Essential

$249 setup + $49/month

  • Existing reusable template
  • 1 Drive folder and 1 supported layout
  • Standard Google Sheet, summary fields only
  • Duplicate and exception checks
  • Walkthrough of your sheet
  • 50 invoices or 100 pages per month
  • Operation, routine monitoring, troubleshooting, error correction, brief support, and small adjustments
  • Setup target: 3-5 business days
  • Routine target: next business day
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Setup plus monthly

Standard

$499 setup + $79/month

  • 1 folder and 2 agreed layouts
  • Custom master Google Sheet
  • Summary plus ordinary material line items
  • Explicit job reference matching to your client job list. No guessing.
  • Summary tab: 1 row per invoice. Detail tab: 1 row per material.
  • 150 invoices or 300 pages per month
  • Operation, routine monitoring, troubleshooting, error correction, brief support, and small adjustments
  • Setup target: 5-7 business days
  • Routine target: next business day
  • Exceptionally long, multi-job, or complex-table invoices are assessed
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One-time

Backlog batches

Catch up on older invoices without a subscription or ongoing intake. Monthly customers can use their existing allowance for backlog.

PriceVolumeLayoutsTarget
$299Up to 100 invoices or 200 pages1 layout2-3 business daysContact
$499Up to 250 invoices or 500 pages2 layouts3-5 business daysContact
$999Up to 600 invoices or 1,200 pages3 layouts5-7 business daysContact
  • Whichever limit is reached first. Summary fields only.
  • Compatibility confirmed before purchase.
  • Consolidated sheet, source references, duplicate flags, exceptions, and error correction.
  • Standard batch configuration included. Material details quoted separately.
  • No subscription or ongoing intake. Dates confirmed before payment.
Add-ons

Extend an existing setup

$49 one-time

Extra Drive folder for the same company, workflow, and output.

From $149

Extra folder with different routing or output.

$99

Additional supplier layout in the same family using existing fields.

New document families and substantial changes are quoted. Folder and layout add-ons do not automatically increase your monthly price; any volume change is approved by you before it is charged. Optional destination connections have the separate maintenance prices shown below.

Optional destinations

Import files, CRM, and QuickBooks connections

Start with your included spreadsheet output. Add an agreed import-file format or a one-way connection only when it fits your needs. These prices are additions to your chosen workflow package, not standalone extraction plans.

One-time add-on

CSV / import-file format

$99 one-time setup

  • 1 agreed destination import template with required headings and field formatting
  • Mapping from your approved spreadsheet output and 1 customer-assisted test import
  • Your team reviews and uploads the file; no live connection
  • No added monthly fee for the unchanged format within your existing processing allowance
  • Destination must accept the intended record type; compatibility is confirmed before purchase
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Setup plus maintenance

Simple CRM connection

$299 setup + $25/month

  • 1 supported CRM account, 1 agreed record type or action, and one-way transfer
  • Reusable connection with agreed fields and customer-approved job identifiers
  • Scope includes transfer-status logging, duplicate prevention, failure notification, and validation
  • Routine connection checks, ordinary reconnection help, and maintenance of the agreed mapping
  • Required CRM plan, access permissions, and supported actions assessed before commitment
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Setup plus maintenance

Simple QuickBooks Online connection

$499 setup + $25/month

  • 1 QuickBooks Online company, 1 agreed transaction type, and one-way transfer
  • Customer or bookkeeper approves vendor and account/item mappings and records before posting
  • Supplier bills are not customer sales invoices; transaction treatment is agreed with your team
  • Scope includes duplicate prevention, transfer-result logging, failure handling, and end-to-end validation
  • Routine connection checks, ordinary reconnection help, and maintenance of the agreed mapping
  • No reconciliation, supplier payments, payroll, accounting decisions, or automatic multi-job allocation
  • QuickBooks Desktop is assessed and quoted separately
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Individually scoped

Custom destination integration

$1,000+ quoted setup

  • For a new API connection, multiple record types, complex matching, or two-way synchronization
  • Destination access, supported actions, field mapping, and feasibility assessed first
  • Written scope, acceptance checks, and a fixed quote before work begins
  • Ongoing operation and maintenance quoted separately
  • Integration-only scope is distinct from the full custom workflow guides below
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Compatibility first. No automatic upgrade.

The $299 CRM and $499 QuickBooks Online setup prices apply to straightforward, reusable connections. Substantial new development is quoted separately. Connections are configured and validated after scope approval, not already installed or universally supported. These add-ons do not increase document allowances, add source layouts, or expand extraction fields. The $99 Starter batch remains spreadsheet-only; ongoing connections require a separately agreed workflow.

Connection maintenance covers the agreed mapping and checking schedule, not unlimited changes or 24/7 monitoring. Existing in-scope support is not charged twice. Customer software subscriptions, required API-access upgrades, connector fees, and any separately payable Make or AI usage are disclosed and agreed before purchase.

Ask about your destination
Custom

Custom workflows from $1,000

These are alternative scope guides, not cumulative packages or guarantees. Feasibility and a fixed quote are confirmed before work begins. Quotes may exceed $2,500, and ongoing support is quoted separately.

From $1,000

New document family: up to 2 layouts, 1 intake, 1 sheet, custom fields, and basic exceptions.

Target: 5-7 business days

From $1,500

Same family with involved reference matching, or up to 4 related layouts into 1 destination.

Target: 7-10 business days

From $2,000

Up to 2 related families with additional routing, cross-references, approval steps, and bounded spreadsheet outputs.

Target: 10-15 business days

From $2,500

Scoped workflow plus 1 technically assessed destination integration, including field mapping, failure handling, and posting checks.

Target: 15-20 business days

Payment for custom work

50% upfront to begin. 50% after validation, before delivery.

Possible custom uses

Organizing material quote comparisons or carrier estimates into consistent sheets. The output supports your review; it does not make business decisions.

Shared conditions

How every option works

  • Original typed PDFs with embedded text only. Photos, image-only scans, OCR processing, and handwriting extraction are not supported.
  • One invoice per PDF.
  • Usage counts unique successfully processed invoices and original PDF pages. Unchanged duplicates and retries caused by Alden errors are not counted again. Revised documents count as new.
  • Monthly allowances reset at renewal. At the limit, work is held pending your approval. No automatic extra charges.
  • Your team reviews exceptions and makes all business decisions.
  • New work is quoted before it begins.
  • Business days, service hours, and cutoff times are agreed during onboarding.
  • Turnaround targets start after complete eligible inputs, payment, sample approval, and the agreed start date.
  • Allowances and turnaround targets are subject to sample validation and confirmed in your written scope. They are not guarantees.
  • Any required customer-owned software and separately payable third-party costs are disclosed before purchase.
  • All prices are in USD. Every option starts with a conversation, not a checkout.
Monthly service

Cancel renewal without advance notice