1Check the car in at the counter
Pick or add the customer, add the vehicle, record the odometer and the concern in the customer’s words. The RO number is assigned automatically.
- Customer and vehicle in one step
- Pre-repair checklist (lights, tyres, fluids…)
- Custom fields for plate, key tag or bay
2Inspect, then estimate
The technician records cause and findings; the advisor builds the estimate from parts and labour lines and sends it for approval by email or a WhatsApp link.
3Assign the bay and the technician
Each RO and each labour line can carry a technician, so hours and commission add up on reports without a separate timesheet.
4Close it as an invoice
When the work is done, the approved lines become the invoice: parts, labour, shop supplies and tax. Take payment and print or send the receipt.
5Everything lands on the vehicle
The finished RO joins the vehicle history, with declined lines kept as recommendations for the next visit.