AI-powered service writing and complete shop management in one platform.
Real screenshots from the app. Here is what your team will actually use every day.
The moment you open the app, you know exactly where your shop stands. Open repair orders, jobs waiting on customer approval, revenue for the month, and today's appointments are all on one screen. No digging required.
Switch between a traditional table, a grouped list by status, or a kanban board. Every RO shows the customer, vehicle, technician, promised date, and total. Overdue jobs are flagged in red so nothing falls through the cracks.
Open any RO and the AI is already there. Tech notes get enhanced with one click. Inspection findings auto-populate the write-up. AI suggests line items, parts, and upsells based on what was actually found. Advisors spend less time typing and more time with customers.
A week calendar view shows every appointment color-coded by technician. Filter by advisor, tech, or status. Click any open slot to book a new appointment. Customers with previously declined services are flagged so advisors know to bring it up.
Type your offer in one sentence and AI generates the subject line and full email. Broadcast it to all customers or a targeted group. Automations run in the background every day so you never have to think about follow-ups again.
Every tool your shop needs, with AI built into every step.
Smart tools that help advisors and technicians work faster and more accurately. Included in both plans.
From customer intake to completed repair. Watch how AI streamlines every step.
Start by decoding the VIN to auto-fill vehicle information. Enter the customer complaint and let AI do the rest.

Less clicking, fewer mistakes. These things just happen.
Tech submits notes
AI auto-generates customer-friendly findings and auto-adds labor & parts to the estimate. Zero clicks.
Inspection completed
Flagged items become line items on the RO. Findings appended to tech notes.
RO → Pending Approval
Customer gets an email with a link to approve or decline items.
Customer approves estimate
RO status updates, totals recalculate based on approved items.
RO → Completed
Customer gets a "vehicle is ready" email with pickup details.
RO → Invoiced
Customer gets an invoice email with a Pay Now button (Stripe).
Payment received
Receipt email sent. If balance is zero, RO auto-transitions to paid.
Parts pulled for RO
Inventory quantity auto-deducted with full transaction audit trail.
Invoice synced
Customer, invoice, and payment sync to QuickBooks automatically.
Customer declines a service
14 days later, a follow-up email is automatically sent listing the declined services. Re-sends if new items are declined.
RO marked completed
A Google review request is sent to the customer. One per repair order, never repeated.
Appointment coming up
Customer gets an automated reminder email before their scheduled appointment.