Repair shop POS softwareVehicle & equipment service POS
VEHICLE & EQUIPMENT SERVICE POS

Turn the approved service job into a clear invoice.

A vehicle or industrial machine may need assessment, ordered components and several technician handoffs before checkout. Keep the unit identity and authorized scope with the parts and labor your customer is paying for.

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Vehicle & equipment service POS

Repair workflowParts & inventory
01
RECEIVEUnit and service request

Record VIN or serial, usage and the customer’s work reference.

02
AUTHORIZEParts and labor estimate

Review findings and record the customer decision.

INVOICECompleted service

Review performed work, charges and payment method.

Every handoff, connectedSample data
One less thing to chase.From intake to invoice.

From the service request to the invoice.

Fleet references at the service counter

Keep a customer’s unit number, VIN or serial and reported hours with each repair. Distinguish similar machines across the customer’s fleet.

Purchased parts tied to a job

Use supplier orders and reservations for waiting repairs. Verify compatibility through your supplier; RepairHQ does not provide manufacturer parts diagrams or automatic fitment.

Reviewed scope changes

When an inspection adds chargeable work, update the estimate and obtain the customer’s decision before proceeding. Keep the decision available at invoicing.

Multiple service locations

Review authorized locations, store inventory and payment records. Use the service board in desktop columns or compact field view; automatic dispatch routing is not included.

Start with your specialty.

Choose the relevant intake fields and checks, then set your own services, prices and actual stock.

BEFORE YOU START

Know the scope.

Does this include vehicle or heavy-equipment dealership sales?

This page covers service parts, labor and invoicing. Dealer financing, title transfers, equipment lease contracts and whole-unit sales workflows require separate capabilities.

Does it replace technical inspection or certification systems?

No. Qualified staff perform inspections and retain required approvals in their established processes. RepairHQ organizes the service administration and recorded findings.

What should I check before using payments?

Confirm your provider account, supported terminal and connection, processing charges, receipt printers and staff permissions. Recording an offline card payment does not charge a card. Review POS and payment capabilities and subscription limits before rollout.

Plan the counter setup.

Check repair prices and margin, review inventory and purchasing, and explore location reporting. Use a sample job to review your full intake-to-invoice process before moving live work.

Compare POS workflows for other industries →
GOOD WORK DESERVES A GREAT WORKFLOW.

Give every service sale a clearer record.

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RepairHQ Guide

AI help for your next chapter

RepairHQ Guide · AI

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