Urgent, soon, OK
Group lines by priority with the red, amber and green convention customers already know from inspections, always labelled in words too.
Estimates and quotations
Build the quote from parts and labour, flag what is urgent and what can wait, send it by email or WhatsApp link, and convert the approved lines into the invoice.
Declined lines stay on the car as recommendations.
Approval flow
Most estimates are approved in parts. AutoShop POS keeps each line separate so the yes and the not-yet are both recorded.
Add parts and labour lines from your catalogue.
Mark urgent, soon or OK so the customer can decide.
Email it or share the link on WhatsApp.
Note who approved which lines, and when.
Turn approved lines into the invoice.
Declined lines stay on the car as recommendations.
Group lines by priority with the red, amber and green convention customers already know from inspections, always labelled in words too.
Approved lines convert into the invoice with the same parts, hours and prices.
Lines the customer declines stay on the vehicle as recommendations for the next visit.
Approval rate
We would rather you know this before the trial than after.
Shop floor talk
Sample Sample reviews: illustrative only, not real customers. Real reviews will replace them.
“Invoices show the VAT the way our customers expect, in Arabic and English on the same page.”
“Declined lines stay on the car. When it comes back, the advisor sees the AC recommendation from last time.”
“We added our service menu once and the booking page was there the same afternoon.”
Diagnostics
Yes. Share the quotation link or PDF in WhatsApp, or email it from AutoShop POS.
Yes. Quotations stay in the system until you convert, edit or delete them.
Add a valid-until note or term on your quotation layout so customers know how long prices hold.
Mark the approved lines, add a note with who approved and how, then convert those lines into the invoice.
Keep them as a recommendation note on the vehicle so the next advisor sees them.
Yes, a walk-in quote works, but adding the customer and vehicle keeps the history useful.
Parts carry cost and selling price, so reports show gross profit per sale once invoiced.
All plans: Bay, Shop and Fleet.
Add a few labour services and parts, build a quote and send it as a link.
Tool chest
No match for that part number. Try one of these: