Book-ins, the repair itself, parts, the till and VAT tracked as you go, with the customer typed in once and the invoice waiting at collection.
Closed beta · Now onboarding UK small businesses · Set up with a real person
The person who books the phone in is the person the quote goes to, the invoice is raised for, and the till rings up. One record, used everywhere.


A repair walks Received → Diagnosing → Quote sent → Approved → In repair → Ready to collect. Reach collection and the invoice is already there; the customer can approve the quote from their own portal.
VAT is tracked on every invoice and bill as you go. The ledger exports straight to your accountant as a clean CSV, ready for whatever they file.

Ask for early access and we will set it up with you: your customers, your prices, your diary.