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How it works

Follow one repair, start to finish

Every job takes the same path. The system will not let it skip a step, and each step is recorded with who did it and when — which is what turns a workshop's memory into a record.

  1. 1.Received

    Booked in at the counter

    Customer, equipment, model, serial number, the accessories that came in with it and the reported fault, plus a Returnable Gate Pass if the unit is going out to a vendor. The job gets its number the moment it is saved, a job card prints for the customer and a sticker label prints for the unit.

  2. 2.Inspect

    An engineer records what is wrong

    The assigned engineer records the findings and the recommended action in one step, and the job moves to Inspection Completed. That hands it to the office to price. An engineer can also pick up unassigned work.

  3. 3.Quotation

    A written price, not a conversation

    The owner or a manager sends a numbered quotation: the amount, the repair time, how long it holds, what it covers and your own terms table. Revise it and the earlier versions are kept, so there is always a record of what was offered and when.

  4. 4.Approve

    The customer says yes, and it is recorded

    Approval is stored against the exact quotation version the customer agreed to. The purchase-order number and date can be added when the order arrives later. If the customer says no, the job is closed as Customer declined, with the reason.

  5. 5.Repair

    The work, with notes as it happens

    The engineer logs work notes against the job. The first note moves it into repair automatically, so the status follows the work instead of needing to be remembered. When the work is done the engineer marks it ready for delivery.

  6. 6.Deliver

    Handed over, and provable

    Record how it went: courier with a tracking number, delivered by hand, or collected at the counter. A dispatch note or a delivery receipt prints on your letterhead, and a message for the customer is ready to send.

When the work is on site

A site visit has its own, shorter path

When an engineer goes to the customer instead of the unit coming to you, nothing changes hands, so the intake, quotation and delivery steps do not apply. A visit is scheduled, started, completed and paid, with an optional wait for the office to set the price.

Alongside, not after

Billing is not step seven

An invoice can be raised at any point — at intake for an advance, at handover, or a week after the unit has gone back. RepairOpsPro does not force billing into the repair path, because shops genuinely differ on when they bill. What it does insist on is the record: a numbered invoice, a receipt for every payment, and an outstanding figure that adds itself up.

What changes

The same work, written down once

BeforeStatus checks by phone

AfterA shared record everyone can read

BeforeVerbal job assignment

AfterA named engineer on every job and visit

BeforePrices agreed in conversation

AfterA numbered, versioned quotation

BeforePaper slips and a register

AfterA yearly job book that numbers itself

BeforeCash taken on site, noted later

AfterA numbered receipt handed over on the spot

BeforeNo history once it ships

AfterA complete, timestamped repair timeline

Before“I think they still owe us something”

AfterInvoiced, paid and outstanding, per customer

BeforeEveryone sees everything

AfterOwner, manager and engineer roles

See it with your own jobs

Set up your workshop, add a customer and book in a real repair. A month of real use shows you whether it fits how you work, and it is free.