If you want your Accounting department to be your advocate, Repair360 is the way to keep them in touch with your operation and in sync with your revenues.
The system tells you how much to pay each vendor, and can be used to reconcile invoices against the work performed. Labor and parts costs and credits are fully disclosed, making reconciliation, payment, and customer invoicing quick and easy.
Repair360 puts all the work in one house, providing a single source of truth and accuracy for your entire operation.
Employee time, attendance, and work performed is tracked, with programmable alerts to enforce break and overtime requirements. Vendor invoices are generated in the software once all work is completed. Timesheets are also available within the application, making payroll, commissions, and vendor invoices a breeze.