From repair to invoice
Carry completed repair information forward instead of rebuilding the job for billing.
Payment tracking
Record payments and keep paid, partial and unpaid balances visible with the invoice.
Customer and vehicle context
Keep billing connected to the customer and vehicle that received the service.
Service history
Preserve completed repair information so prior work remains useful when the vehicle returns.
Keep billing part of the workflow
Invoicing works best when it is connected to the repair that produced the charge. GARAVEX links the billing stage with the surrounding shop workflow so the front counter can follow a job from customer and vehicle records through estimates, authorization, repair and completion. When work is ready to bill, the invoice remains part of that same process.
Know what is still owed
Payment status helps a shop understand which invoices are paid and which still have a balance. Keeping that information with the repair record gives the shop a clearer view of the financial side of completed work without separating billing from the service history.
Built for independent repair shops
GARAVEX combines invoicing with the operational tools an automotive repair business uses throughout the day. The goal is a connected record from the first appointment through the final payment, with fewer disconnected records and less repeated entry.
GARAVEX keeps appointments, customers, vehicles, estimates, approvals, repair orders, invoices, payments and service history connected so information stays with the job as work moves through the shop.
Explore auto repair estimating, shop scheduling and repair order management to see more of the connected workflow.
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