Quote, invoice and take payment in one workshop point of sale, then reconcile the shop day and make every cash variance explainable.
Move from approved work to invoice and checkout without recapturing customer, vehicle, labour or parts information.
Financial controls sit inside the operational flow while your accounting platform remains the ledger of record.
Move from approved work to invoice and checkout without recapturing customer, vehicle, labour or parts information.
Issue tax invoices with a configurable VAT rate and preserve the issued document as an immutable record.
Accept in-person card, payment link, EFT, QR and supported repair-finance options from the same invoice.
Record deposits, part-payments, account allocations, refunds and batch fleet settlement against the right document.
Match payment events and bank references to invoices, then route uncertainty to a review queue.
Compare expected and counted tender totals, require a reason for variance and lock the close.
Post clean sales, tax, payment and supplier data to Sage, Xero or the chosen ledger without recapturing the workshop day.
Turn approved and completed work into the correct immutable invoice.
Let the customer pay in the channel that fits the job.
Connect each payment or credit to its source document.
Reconcile the branch shop day and explain every difference.
Use every role, every job and every branch without paying for another seat.