Customer Friendly Work Orders, Repair Orders, and Invoices

Protractor has received many reports from our customers that they get complements from their customers about the look and format of the invoices they receive. We often hear things like, "I can finally understand an invoice from a repair shop!"

Here are examples of an authorization, inspection, invoice and estimate generated from a typical customer visit.

Authorization

The authorization that you generate at the end of the write up portion of the customer service routine, is clearly laid out as you can see in the document provided. The customer's reported problems, associated inspections and service requested are presented in a story book style format. It reads simply from top to bottom. In this example, the vehicle is reported as overheating and the associated cooling system diagnostic inspection is documented. The customer also requested a lube, oil and filter service. All charges are listed including taxes for the customer to sign-off on. It is well documented, easy to understand and there are no surprises.


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Tech Inspection

The tech inspection that you generate along with the customer authorization is also in story book format. Although you can customize the detail on technician documents, they follow the same format. This way, the customer, service advisor and technician are all on the same page. In the example provided, the technician knows the report problem is overheating. She also knows when the problem occurs and what inspection is going to be performed to diagnose the problem. She is also aware that the customer requested a lube, oil and filter service. With this level of documentation, no verbal communication is required and shop productivity increases.


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Invoice

The final invoice that is presented to the customer is a summary of the service routine; again it is in story book style format. It shows the original problems that were reported have been resolved, the inspections have been performed and the services requested have been delivered. You will also notice that work that was identified and estimated that the customer deferred is documented at the bottom of the invoice.


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Estimate

The estimate consists of work that was identified and presented to the customer but the customer elected not to have the work performed during the visit. We can defer such estimated work and it is saved on file for the customer. We can also print an estimate for the deferred work along with the final invoice. This is also true for the inspections. The completed inspection can be printed with the final invoice for the customer if you choose.


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