The numbers speak for themselves.
At Tier 2, the numbers make the decision obvious.
At a $120–150/hr rate. Numbers vary by trade and tier.
Three tiers. Pick the one that fits.
All tiers include AEST coverage, 24-hour enquiry handling and booking, AU-managed quality, and your business name on every interaction. No lock-in beyond the first three months.
40% off for Foundation Members + No setup fee
Available on Front + Back Office and Full Suite + Insights.
⏱ Limited to First 50 Members
- ✓ Call answering in your business name
- ✓ Booking and calendar management
- ✓ Inbound enquiry handling (calls, SMS, voicemail follow-up)
- ✓ AEST business-hours coverage with after-hours AI
- ✓ Everything in Front Desk
- ✓ Same-day invoicing and AR (debtor chasing)
- ✓ Bank reconciliation
- ✓ BAS preparation
- ✓ Payroll for up to 5 people
- ✓ Everything in Front + Back Office
- ✓ Job profitability tracking with monthly traffic-light reports
- ✓ Strategic quarterly CFO partnership covering P&L review, variance analysis, and cash flow forecasting
- ✓ Pre-meeting analysis and post-meeting 1-page action summary within 48 hours
- ✓ Email check-in with your CFO team between quarters for ad-hoc questions
From signed up to sorted in 7 days.
No drawn-out onboarding. No months of setup. One week and we’re running your office.
Have a chat
Tell us about your trade and what’s eating your time. We’ll walk you through which tier fits.
Sign up
Pick your tier, sign the agreement, pay the setup fee. No long contracts, no hidden costs.
Onboard
We plug into your software, meet your customers and suppliers, learn your preferences. One week.
Go live
Day 7. Calls answered, invoices sent, office running. You get back to the tools.
The work we take off your plate.
Every hour we handle is an hour you get back. Time with family and friends. Less financial stress. Fewer late nights chasing invoices. And when debtors push it, we escalate — so you never have to.
The phone
- ✓ Every call answered in your business name
- ✓ Bookings made and confirmed without you touching the calendar
- ✓ Customer follow-ups and reminders
The money in
- ✓ Invoices sent the day the work was done
- ✓ Debtors chased on a defined cadence — escalating to formal debt collection if needed
- ✓ Payment options set up properly, so customers actually pay
The money out
- ✓ Supplier bills captured the day they arrive
- ✓ ABA files ready for your weekly approval
- ✓ Bank reconciliation completed week-to-week
The compliance
- ✓ Books kept current and clean for your accountant
- ✓ BAS prepared each quarter, ready for review or lodgement
- ✓ Quarterly check-in to flag anything that needs attention
- ✓ SWMS prepared and sent to clients on request — message your CSR and we’ll get it to them immediately
Common questions.
WHAT TRADIES SAY
Real results. Real tradies.
“Over $70k behind in invoices, finally know what the business’s cash position is, rather than a one pot wonder, GST, PAYG all being set aside for when it’s needed to be paid. No stress, no worry, just clarity. It’s been a massive change for us.”
Get yourself an offsider.
Book a free 20-minute chat. We’ll figure out which tier fits and answer every question you’ve got.
Book a 20-min chatOr email: getstarted@offsiders.au
