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Launching 2026
Pool contractors: schedule to paid
From scheduled basin work to a paid, documented record.
Limparo is designed around one aquatic operating loop for pool contractors: customer and site record, service program, dispatched crew visit, chemistry reading, equipment note, service proposal, invoice, deposit, payment record, and client-ready history.
After-hours closure
The water work is visible. The business record still has to close.
A serious aquatic visit can still lose trust when the calendar, crew notes, customer update, proposal, deposit, invoice, payment record, and site history sit in separate places.
Booked to paid
Schedule, dispatch, document, invoice, and get paid.
The old way finishes the water work, then asks the contractor to reconstruct the commercial loop after the visit.
Limparo frames operations as a single rhythm from customer and site records to scheduled basin program, dispatched visit, documented service, maintenance proposal, invoice, deposit, payment record, and client-ready history.
Logs and reports are formatted to support regulatory submission; operators remain responsible for jurisdictional compliance.
The operating sequence
Plan, dispatch, record, propose, invoice, and keep the history ready.
This is not a generic feature list. It is the pre-launch Limparo operating model for commercial pool service contractors who need the business loop to stay attached to the aquatic service record.
- 01Keep customer and site records
Customers, sites, basins, equipment assets, visits, and prior readings stay together before the route starts.
- 02Plan and dispatch the program
Scheduled work starts from the client site, basin, service program, seasonal checklist, treatment protocol, and assigned crew.
- 03Record readings and assets
Chemistry readings, treatment notes, equipment asset condition, deficiencies, and facility specifications stay tied to the visit.
- 04Turn approved work into a proposal
Approved maintenance work can move into a service proposal or estimate without losing the basin or asset context.
- 05Invoice with the service record attached
Invoices carry the job context, line items, and client-ready proof that explain what the contractor delivered.
- 06Record deposits and payments
Deposits, payment records, outstanding balances, and account history are tracked as records without implying active collection.
- 07Keep proof and history ready
Customer updates, site history, facility visits, basin records, and equipment notes remain ready before the next question.
The identity shift
From pool maintenance operator to documented aquatic facility operator.
- 01The pain
The service record can look serious while the business loop is still scattered across calendar, notes, proposal, invoice, deposit, and customer update.
- 02The old way
The visit ends, then the contractor reconstructs what happened, what was approved, what was billed, and what the customer needs to know.
- 03The mechanism
One aquatic operating loop keeps the customer record, scheduled program, documented visit, proposal, invoice, payment record, and customer history connected.
- 04The standard
Limparo presents operations as part of the contractor's aquatic service record, not as generic software or a parent-platform module.
Founding access
Request Limparo waitlist access.
Share your full name and work email to request double opt-in access for commercial aquatic operations teams preparing for launch.
Logs and reports are formatted to support regulatory submission; operators remain responsible for jurisdictional compliance.