A professional work order is prepared right on your service line, complete with customer name, address, telephone, vehicle data, requested service operations, and other data.

Customer pay, internal, warranty, extended warranty, and sublet operations may be accomplished on a single invoice.

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Your preset accounting codes are added to each service operation to ensure that billing and accounting entries are accurate.

Maintain repair order histories on all serviced vehicles. History is updated automatically with a closed service invoice and can also be manually entered. A complete vehicle history can be printed at any time.

Create schedules of recommended service according to year, make, model, and mileage. The service writer can view or print the recommendations for a customer when creating a work order or can simply by-pass the option.

Plain paper or preprinted forms can be printed from laser or dot matrix printers.

Vehicles may be entered into the Service system in three ways: automatically when stocked into vehicle inventory, automatically when sold in F&I, or manually entered from the Service system.

Locate service vehicles by customer name, VID, make or model, license tag, or stock number. Locate open or printed invoices by repair order number, customer, hat number, VID, or date in.

A used car version is available for our non-franchised customers.