virtually eliminate phone-in orders

Parts invoice discount verification - each invoice is verified for proper discount during data entry process.

Parts received status - Repair order data is automatically updated during the invoice data entry process. View parts status from any computer on the network.

Vendor purchases - monitor on-time payment discounts.

Automatic notes - every time you use the system to order parts a note will be inserted to the estimates listing your activities.

Parts order history - view the complete parts order history. Parts order history is not affected by created estimate supplements, assuring accurate repair order reconciliation.

Parts labels - can be printed on a thermal or laser printer.