Two minutes. Invoice done.
Stop retyping supplier invoices by hand.
Snap a photo of the supplier invoice. Parts land on the job card. Customer gets a clean invoice by email. You get home on time.
The job is done. The car is ready. But before anyone gets paid, someone at the front desk has to type up the invoice. Every part from the supplier receipt. Checking it against the job card. Hoping nothing gets missed. In a workshop pushing 20 cars a day, that is hours of admin every single week. And it is usually your FOH person doing it while the phone will not stop ringing.
How GarageRevs fixes it:
- Snap it, done. Take a photo of the supplier invoice or upload the PDF. GarageRevs reads it, pulls the parts in, and links them to the right job card. No retyping. No pricing mistakes.
- Invoices your customers actually trust. Clean, branded invoices with your logo and a proper breakdown. Sent straight to the customer by email. No more handwritten quotes on scrap paper.
- Stop typing the same numbers into Xero twice. Invoices sync straight to Xero or QuickBooks. No double-entry. No end-of-month scramble to match everything up.
Want to see how it works in your workshop?
Book a 15-minute demo . We will walk through your current invoicing process and show you exactly where GarageRevs saves you time.