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Orders

Work orders that actually close.

A job ticket without the retyping. The bay books the order, the tech does the work, the invoice prints itself. Nothing to re-enter at the counter.

A job from request to final total.

Every service, material, and surcharge lands on one record — from assignment to paid.

New work order form for selecting an existing customer or creating a new one

Find the customer

Start with an existing customer or create one for the new job.

New detailing order showing selected service, price, quantity, and materials

Build the job

Select a vehicle and service, adjust the price, and add materials.

New detailing order scheduling form with start time, assignee, and job status

Put it on the calendar

Set the appointment, assignee, and status on the order.

New detailing order payment step showing status, discounts, tax, tip, and total

Review the money

Check payment status, discounts, tax, tip, and total before saving.

Orders in the shop.

Every service, material, and surcharge lands on one record — from assignment to paid.

Multi-item work orders

Add any number of services, materials, and extras to a single order. Quantities, per-line pricing, and totals calculate automatically.

The messy job with three services and five products lands cleanly on one invoice — no side notes.

Body-type pricing

Surcharge logic per Sedan, SUV, Truck, Van, Motorcycle. Pulls from the vehicle record; applies to every line automatically.

The SUV that actually takes two hours gets billed for two hours — without someone remembering to add $40.

Materials on every job

Pick the wax, the pad, the spray. Stock deducts from inventory when the order completes. Cost rolls into the job margin.

Running out mid-job stops. The shelf matches the system. Margins are visible, not assumed.

Calendar conflict detection

Before a job locks into a staff slot, overlap is checked against shifts, other orders, and external events.

Nobody gets double-booked. Nobody shows up to find the bay already running another detail.

Discounts, memberships, tips

Percent or dollar discounts, member-plan pricing applied automatically, tips through Stripe or cash — all math done once.

The invoice the customer sees is the math you did, not a second version typed at the counter.

Verified order signatures

Capture a signature in person or send a tokenized SMS link for remote signing. The signed order keeps an immutable content snapshot and a verified, stale, or revoked status.

The customer approves the exact job record. If protected order details change later, the old signature cannot quietly pass as current.

Signed PDF invoice

One-click PDF of the completed work. Sendable, storable, attachable to bookkeeping.

Feels like a real receipt, not a half-baked printout. Customers keep them; accountants accept them.

Bulk archive

Archive or soft-delete orders in bulk. History stays, lists stay clean.

The end-of-year cleanup is a minute, not an afternoon.

Works with

  • Stripe
  • Verified Signatures
  • Twilio SMS
  • PDF export

See orders in your shop.

Walk through a real job with your services, team, and customer flow in mind.