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.
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.
Record VIN or serial, usage and the customer’s work reference.
Review findings and record the customer decision.
Review performed work, charges and payment method.
Keep a customer’s unit number, VIN or serial and reported hours with each repair. Distinguish similar machines across the customer’s fleet.
Use supplier orders and reservations for waiting repairs. Verify compatibility through your supplier; RepairHQ does not provide manufacturer parts diagrams or automatic fitment.
When an inspection adds chargeable work, update the estimate and obtain the customer’s decision before proceeding. Keep the decision available at invoicing.
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.
Choose the relevant intake fields and checks, then set your own services, prices and actual stock.
Keep the job moving. Keep the driver informed.
Explore the workflowLess downtime lost to missing information.
Explore the workflowKeep the handler, spreader and service job connected.
Explore the workflowGive every yard truck a service history that follows the chassis.
Explore the workflowKeep the log handler and its next service on the record.
Explore the workflowKeep the machine and its next job in view.
Explore the workflowKeep every lift truck’s service record together.
Explore the workflowOne engine. A service history you can follow.
Explore the workflowKeep aircraft work packages organized.
Explore the workflowGive each rotorcraft work package a clear path.
Explore the workflowKeep the rider, the bike and the work connected.
Explore the workflowKeep rail service work and its references together.
Explore the workflowKeep coach and chassis work on the same visit.
Explore the workflowKeep seasonal service tied to the right machine.
Explore the workflowKeep plant equipment and service work connected.
Explore the workflowThis page covers service parts, labor and invoicing. Dealer financing, title transfers, equipment lease contracts and whole-unit sales workflows require separate capabilities.
No. Qualified staff perform inspections and retain required approvals in their established processes. RepairHQ organizes the service administration and recorded findings.
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.
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.
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