Vessel and component context
Use marine or yacht intake to record vessel identity and engine references. Yacht fields include manually recorded hours by engine, generator details and work-package references.
MARINE & YACHT SERVICE POS
Keep the vessel’s service record with the work you invoice.
Marine technicians and boatyards need vessel identity, berth access and an agreed work scope before billing. Connect maintenance, repairs and individual refit work packages to parts, labor and customer decisions.
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repairhqILLUSTRATIVE WORKSPACE
LET’S MAKE GOOD WORK HAPPEN
Marine & yacht service POS
Repair workflowParts & inventory
01
IDENTIFYVessel and equipment
Record hull or vessel reference, engines and berth access.
02
APPROVEMaintenance or refit scope
Review the work package, parts and estimate.
HAND OVERFindings and invoice
Document performed work and prepare service charges.
Every handoff, connectedSample data
One less thing to chase.From intake to invoice.
From the service request to the invoice.
Pre-delivery and turnaround service
Organize maintenance work before delivery or between charter periods. These service jobs are separate from a yacht sales contract or charter reservation.
Parts and materials against approved work
Track stock, purchasing and service charges. Confirm the component and approved scope before committing parts or increasing the estimate.
Customer records for the next visit
Keep service history, recorded findings, estimates and invoices available to authorized staff across your business locations.
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.
Can this sell or lease a whole yacht?
Whole-vessel inventory for sale, ownership transfers, leasing availability and charter contracts are not included. This workflow supports yacht service administration and invoices.
Does it manage full yacht construction projects?
Use individual work-package references and service jobs today. Project dependencies, committed budgets, change-order controls and construction milestone billing need dedicated modules.
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.
Give your shop a connected workspace. Try Growth for 14 days.
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