AroFlo Virtual Assistant: a VA for the Office half while your crew runs Field
For electricians, plumbers, HVAC and facilities maintenance businesses where the crew lives in AroFlo Field and the owner lives, after hours, in AroFlo Office.
What your VA actually does inside AroFlo
Tasks and the calendar
New work raised as tasks with the right task type, which matters more than it sounds: the task type carries your Linked Compliance Forms, so the pre-start SWMS or JSA is attached before anyone reaches site. Client, location and schedule kept true so the calendar matches reality.
Quotes and Online Quote Acceptance
Quotes assembled on your quote templates from supplier catalogue items at your preset Quote Markups, sent for your sign-off, then out via Online Quote Acceptance so clients accept from the email instead of replying yep to the wrong thread. Sent-and-silent quotes chased midweek.
Purchase Orders and the AI Bill Scanner
Supplier invoices run through the AI Bill Scanner, or emailed to your AroFlo import address so they land in the Bill Imports list, then checked line by line against the purchase order rather than trusted. Price creep flagged, field mappings fixed when a supplier formats something strangely.
Timesheets and the weekly sign-off
Field entries chased on Thursday, gaps queried against the schedule while the week is still findable in someone's memory, and the timesheet handed to you payroll-ready for the Friday sign-off, signature and all.
Linked Compliance Forms and OHS Checklists
Unfinished pre-starts chased the day they're missed. When an OHS Checklist item is marked as failed, the follow-up form its Fail Action triggers gets tracked until it's completed and closed, not just scrolled past. The VA chases forms; the person on site completes them.
Invoicing and the accounting sync
Invoices raised from completed tasks so finished work never sits unbilled, payments recorded, and the Xero, MYOB, QuickBooks or Reckon integration kept clean, with sync errors worked the day they appear instead of at BAS time.
Task WIP By Date reporting
The standard Task Work In Progress (WIP) By Date report run every Friday: costs incurred against invoices raised for the period, so the finished-but-never-invoiced list lands in front of you weekly.
AroFlo has been running Australian trade businesses out of Melbourne since 2001, an electrician’s back injury turned into software, which makes it older than the phones the Field app runs on. It splits a business cleanly in two: AroFlo Field for the crew on the tools, AroFlo Office for everything that turns their work into money. The Field half mostly happens, because the work is the part everyone cares about. The Office half happens at 9:40pm at the kitchen bench, and it’s you.
Hardly anyone searches “aroflo virtual assistant” yet. We wrote the page anyway, because AroFlo keeps turning up in our client base and the shape is always the same: field side humming, office side running on the owner’s evenings. Quotes going out late, supplier invoices unmatched, timesheets signed off from memory. The software isn’t the problem. The missing person is.
The weekly rhythm a VA runs in your AroFlo
Morning: overnight enquiries become tasks. (AroFlo calls every job a task, so that’s the language here.) The detail that matters is the task type, because the task type carries your Linked Compliance Forms, so the right pre-start SWMS or JSA is attached before anyone reaches site, and if you’ve set those forms to block work recording, a tech can’t even start the clock without completing one. Client right, location right, scheduled against the right crew.
Then purchasing. Yesterday’s supplier invoices go through the AI Bill Scanner, or land in the Bill Imports list on their own if suppliers email them to your AroFlo import address. The scanner reads each invoice and matches the header and line items against the purchase order; your VA checks the match instead of trusting it, fixes the field mapping when a supplier formats something strangely, and flags the line where a price has crept past what was ordered. That’s accounts payable in a trades business: less data entry, more leak detection.
Quotes are the afternoon work. Assembled on your quote templates from supplier catalogue items at your preset Quote Markups, which AroFlo lets you default per business unit, per client or per item, set once. Sent to you for sign-off, then out through Online Quote Acceptance so the client can accept from the email. Midweek, the follow-up pass: everything sent and silent gets a call.
Thursday: the timesheet chase, so Friday’s weekly sign-off isn’t a hostage negotiation. Gaps get queried against the schedule before Tuesday fades from everyone’s memory entirely. Same pass for compliance: unfinished pre-starts chased, and any OHS Checklist item that came back failed gets its Fail Action follow-up form chased until it’s marked Closed, not left hanging.
Friday: the report that makes the whole arrangement pay. Task Work In Progress (WIP) By Date, a standard report, shows costs incurred against invoices raised for the period. Done-but-not-billed is where trade businesses quietly bleed, and a VA who ends every week with that list in front of you usually recovers a multiple of their own invoice.
The honest bit
Two things. First, the money one: every active AroFlo login is a licensed seat and AroFlo quotes pricing on request, so unlike the platforms that hand out free admin seats, your VA’s login costs real dollars on top of their hours. Budget for it. Second, an office VA cannot fix field discipline from a desk in the Philippines. If a tech won’t close tasks or finish a pre-start, the VA chases, escalates and reports, but the form gets completed by the person on site, every time. The chasing helps enormously. It is not a substitute.
(Tossing up AroFlo against Simpro? Same owner these days, the Simpro Group bought AroFlo in late 2021, and from a placement point of view they barely differ: the quote, schedule, do, bill, chase loop is the same loop behind different menus. There’s a whole page on Simpro.)
What stays with you
Pricing decisions and final quote sign-off. Supplier terms. Everything safety-related that isn’t chasing: what goes in your SWMS templates, site sign-offs, the call on whether a failed checklist item becomes a toolbox talk. And if you want to keep the weekly timesheet sign-off and its captured signature personal, keep it; approving a clean timesheet takes two minutes when someone else has done the chasing.
What it costs and where to start
Most of this is admin-tier work at $12-17 AUD an hour excl GST. Quote assembly and custom report work runs specialist at $18-25, and if the VA also works the Xero or MYOB end of the accounting sync, that’s bookkeeping at $25-35. Expect 7-10 business days to place someone, then 5-7 supervised days inside your AroFlo before anything runs solo; the 30-day guarantee means we recalibrate or replace if the fit is wrong, and leaving is 14 days notice, not a contract negotiation.
The trades page covers the industry side and the VA cost guide breaks the tiers down properly. Otherwise book a discovery call with Jenn. She has made 48+ VA placements into Australian businesses since 2024, and if your AroFlo isn’t ready for one yet, she’ll say so before you’ve spent a dollar. Bring your open task list and the pile of supplier invoices nobody has matched. The hours are in there.
Industries that run on AroFlo
The tasks this usually covers
AroFlo VA questions
Will the VA actually know AroFlo, or am I training someone from scratch?
Straight answer: the AroFlo talent pool is on the smaller side. It's Australian-built and barely marketed offshore, so VAs with direct AroFlo hours are rarer than for ServiceM8 or Simpro, and much rarer than for Xero. We say that on the discovery call, not after the deposit. The good news is the loop transfers: a VA who has run quotes, purchase orders, timesheets and job cards in another trade platform learns AroFlo's menus fast, because the work is the same work. The ramp doesn't change either way: the first 5-7 days are supervised inside your AroFlo, starting on task setup and bill matching, with quoting added once those run clean. Nothing goes solo until you say it does.
What can the VA actually see and touch in our AroFlo?
Whatever you set, and AroFlo is unusually granular about it. Users get an access level (Admin, Manager or Base), a permission group (the pre-built Management, Supervisor and Worker groups work as templates for your own), and then per-feature tickboxes in Feature Access Settings, down to whether they can see client lists or edit timesheets that aren't theirs. A VA placement typically runs as a Manager user in the business unit they support, with Site Administration switched off. Payroll has its own protection: once a weekly timesheet is signed off it locks against edits, and Timesheet Verification adds a second lock on top for payroll staff. The 1Password vault holds the logins, and the confidentiality agreement comes before the access does.
Can the VA price our quotes?
They assemble; you price. AroFlo does most of the guard-railing here: default Quote Markups can be set per business unit, per client or per inventory item, so a quote built from your supplier catalogue items comes out at your rates without anyone freelancing the margin. The VA builds the quote on your templates, you approve it, it goes out through Online Quote Acceptance, and the VA chases everything that has gone quiet. The one thing that never moves to the VA is the pricing decision itself.
We're tossing up between AroFlo and Simpro. Does the VA side change the decision?
No, and we'd be inventing a difference if we said otherwise. They're corporate siblings now anyway, both inside the Simpro Group since it bought AroFlo in late 2021, and from a placement point of view they're the same weight class running the same loop: quote, schedule, do, bill, chase. The screens differ, the work doesn't, and a VA strong in one crosses to the other in days. Pick the platform on its own merits; the VA piece follows either way. We keep a separate Simpro page that covers its side of the fence.
What does an AroFlo virtual assistant cost?
Most AroFlo work is admin tier, which runs $12-17 AUD an hour excl GST and covers task setup, bill matching, timesheet and compliance chasing. Quote assembly and custom reporting run specialist at $18-25, and if the VA also works the Xero or MYOB end of your accounting sync, bookkeeping is $25-35. Typical engagements run 10-15 hours a week. The $500 deposit is refundable, comes off your first month, and notice is 14 days, nothing locked in beyond that. One line for the budget that our other software pages don't need: AroFlo licenses every active user and quotes pricing on request, so the VA's seat is a paid one, and the cheaper Passive licence won't do, since passive users can't log in. Ask AroFlo what one extra office-side user costs before you start. It won't change the maths much, but you should know the number.
Book a free discovery call
30 minutes with Jenn, the founder. Tell her you run AroFlo and what's eating your week; she'll tell you honestly what a VA can own inside it, what it costs, and whether it makes sense.
Thanks – now pick your time
We've got your details. Lock in your call right now using the calendar link below, or if you'd rather wait, Jenn will email you within one business day.
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