Repair shop POS softwareSpecialty workshop POS
SPECIALTY WORKSHOP POS

Give careful workshop work a clear checkout.

A watch service, jewelry repair or garment alteration needs an exact description of the item and the agreed work. Keep those details with the materials, bench labor and collection record.

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Specialty workshop POS

Repair workflowParts & inventory
01
RECEIVEThe item and its condition

Record identity, accessories and requested work.

02
AGREEMaterials and workshop labor

Review the estimate and customer approval.

COLLECTFinal checks and invoice

Record the completed work and payment.

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

From the service request to the invoice.

Details that survive the handoff

Use specialty fields for watch movements, jewelry materials, garment measurements or instrument setup requests. Record condition and received contents before work begins.

Materials and services priced by the shop

Build estimates from your own parts, materials and labor. Appraisals, authenticity determinations and technical testing remain the responsibility of qualified staff.

One customer with several items

Keep a visit organized while separate items retain their repair records, charges and completion status. Review the right item at collection.

Collection with an audit trail

Keep approvals, performed checks, invoices and recorded payments together. Customer communication requires configured channels and appropriate consent.

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 I set up alteration or watch-service prices?

Yes. Create your own service catalog and editable job presets, then review the scope and price for each item.

Does RepairHQ appraise jewelry or certify watches?

No. Qualified staff perform those services outside the software. RepairHQ stores the descriptions, authorized work 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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