How it works
Inspect → Estimate → Approve → Work Order → Invoice
A clear recon loop for mobile techs and fixed ops.
1
Inspect
Visual splat, photos, VIN, notes on the vehicle.
2
Estimate
Parts, labor, matrices, packages — professional presentation.
3
Approve
On-device, link, or email — including dealer lot walk.
4
Work Order
Push approved lines into WO; track status.
5
Invoice
Print/email; sync activity and commissions.