🔧 VA-100002 — DEMO — Jane Sample
2018 Subaru Outback · 2.5 · DEMO1 · ☎ 509-555-0100
📲 Customer messages
Texts send via the shop line. Approval link lets the customer see findings + estimate and e-sign approval (which authorizes the work).
Customer
| No phone numbers yet. |
edit customer details
🔔 Reminders & follow-up
Setting a time puts it on the 🔔 Reminders board (advances with full history). Delivery feeds scheduling later.
+ Add a follow-up
SMS is sent only when you pick “yes” and give a number — otherwise it just shows on the board.
🔍 Inspection
No inspection yet. Techs run it on their phone at /m (PIN login). Or start one here:
Jobs (Concern → Cause → Correction)
| Type | Description | Qty | Price | Total | GP | Auth | |
|---|---|---|---|---|---|---|---|
| labor | Front brake R&R (1.80h) | 1.000 | $315.00 | $315.00 | 77.1% | proposed | |
| part | Front pads + rotors | 1.000 | $289.00 | $289.00 | 41.9% | proposed |
| Proposed (all lines) | $604.00 |
| Authorized subtotal | $0.00 |
| Tax (8.9%) | $0.00 |
| Total | $0.00 |
| Parts cost | $0.00 |
| Labor cost ⚠ | $0.00 |
| Gross profit | $0.00 |
🧰 Parts ordering — snip-to-order · receive
+ Snip-to-order (paste text OR snip a screenshot)
No parts on order yet. Use snip-to-order above, or add part lines in the jobs.
📄 Vendor invoices — scan → 3-way match → AP
+ Scan a vendor invoice
AI reads the invoice, compares each line to what was ordered, flags price/qty/missing/extra, and (on a clean match) stages it for accounts payable.
↩️ Returns & cores — vendor credit → AP
+ Log a return / core
Pick a part and leave qty/credit blank to auto-fill from the PO (core = the core deposit; otherwise the part cost).
History
| When | Event | Who |
|---|---|---|
| 2026-06-21 18:08:45.229555+00:00 | stage_change | SA Demo |
| 2026-06-21 18:08:45.229555+00:00 | stage_change | Tech |
| 2026-06-21 18:08:45.229555+00:00 | stage_change | SA Demo |
| 2026-06-21 18:08:45.212789+00:00 | created | SA Demo |