Repairshop
Repairshop covers vehicle-service workflows — an auto shop, equipment repair center, or similar appointment-and-repair-order business.
Vehicles
Section titled “Vehicles”Each vehicle is its own record (make/model/VIN and similar), with a full history of every repair order raised against it — so a returning customer’s vehicle history is one click away, not something the front desk has to ask about.
Repair Orders
Section titled “Repair Orders”A repair order tracks one job through a fixed lifecycle:
Estimate → Approved → In Progress → Completed → Cancelled
- Send for approval — an estimate can be routed to the customer for sign-off before work starts (see the public approval flow below), or through Orbit’s internal Approvals for an internal sign-off.
- Line items cover parts and labor; a completed repair order links to the Sales Order it billed through, so repair revenue flows into the same Sales/ Accounting pipeline as everything else.
Canned Jobs
Section titled “Canned Jobs”Reusable job templates — a predefined set of line items (the parts and labor a common job always needs, like an oil change or brake job) that can be applied to a repair order in one action instead of re-entering the same lines every time.
Appointments
Section titled “Appointments”Scheduling for incoming vehicles, separate from the repair order itself — an appointment can exist before a repair order is created for it.
Inspection Checklists
Section titled “Inspection Checklists”A structured checklist run against a vehicle (safety/condition checks), attached to the repair order it was performed for.
Customer-facing approval
Section titled “Customer-facing approval”Repairshop has its own public, unauthenticated page where a customer reviews and approves (or declines) a repair estimate sent to them — the customer doesn’t need an Orbit account to sign off on their own repair.
Analytics
Section titled “Analytics”Repairshop-specific reporting on jobs, revenue, and turnaround time.
See also: Sales for how a completed repair order bills out, and Approvals for internal (not customer-facing) sign-off.