How it works

One visit, start to finish, on one record.

Six chapters, in the order a garage lives them. Every rule below is enforced by the system, not by remembering, which is the difference between a process and a poster.

01

Check a vehicle in

Find the owner before you create one.

Search by phone, email or name. If nothing matches, create the customer and the vehicle without leaving the form. Record who actually brought the car in, often not the owner, and both of them can be told it arrived.

  • Complaint categories as a multi-select, not a free-text guess
  • Mileage, fuel and a note on arrival condition
  • The workflow is chosen by the service, and copied onto the job
02

Inspect and diagnose

Evidence first, opinion second.

Technicians log findings against areas of the vehicle with a severity and a recommendation, and can be required to attach a photo before flagging something. Diagnosis then names the root cause and the work it calls for.

  • Services cannot be attached before inspection is complete
  • A diagnosis cannot be completed with nothing attached to it
  • Photos travel through to the customer’s approval
03

Get the owner’s decision

Work nobody agreed to is work nobody pays for.

Recommended items go to the customer as approvals they answer from their tracking link. Approving above a threshold you set asks for the last four digits of the phone on file; declining never asks.

  • One durable link per visit, re-send it as often as you like
  • Shows progress and cost, never your margins or your staff
  • Declined items stay on the record with the reason
04

Do the work

Parts come off a real shelf.

Procedure checklists are copied onto the job so a change to the template never rewrites a car already in the bay. Parts are drawn from the branch holding them, and every movement is recorded against the stock it came from.

  • Technicians see their own queue on a phone
  • Stock cannot move except through a recorded movement
  • Incomplete procedures can block a stage, if you want them to
05

Check it before it leaves

The last look, by someone else.

Quality control is a stage like any other, and you decide whether a supervisor has to sign it off. A failed check returns the job with a note rather than quietly reopening it.

  • Returns carry a reason the technician can act on
  • Nothing reaches “ready” without passing
  • The whole exchange lands in the audit log
06

Bill, collect, hand over

A bill that matches the job.

Estimates build from the services and parts on the job, become an issued bill, and settle line by line as payments land. A stage can require its charge to be paid before the vehicle goes any further.

  • Money is stored in minor units, never a rounding surprise
  • Mobile money, card, bank transfer and cash recorded alike
  • Payment before collection, if that is your policy

And around it

The parts of a garage that are not a single visit.

A service record that survives

Every visit keeps the customer, prices and workflow it ran on. Editing a template or a price list later cannot rewrite what already happened.

Reports that answer questions

Throughput, turnaround, revenue, technician load and stock movement, over any range up to a year, with the slowest visits named.

Inventory you can trust

One row per part with its branch breakdown, reorder levels, and a purchase list you can hand to a supplier.

A team with boundaries

Invite by email with a role and the branches they work at. Suspend someone without deleting their history.

More than one location

Stock, jobs, access and reporting are all branch-aware. Staff see where they work; owners see everything.

Workflows per service

A car wash and a gearbox rebuild follow different paths. Build each one, attach it to the services that use it, and publish.

See it with your own vehicles.

Setting up takes a few minutes, and the first vehicle can go through the same day.