Service Operations

Unpriced workflow preview. Bookings, payments and customer confirmations are not connected.

Payment and service progress

Payment verification, wash completion, independent QA and customer acceptance are separate records. No customer, vehicle, transaction or revenue figures are loaded.

1. Book or walk in
2. Check in and agree service scope
3. Verify payment through an approved server integration
4. Queue and assign bay / team
5. Complete wash checklist
6. Independent supervisor QA or rework
7. Customer accepts or reports an issue
8. Reconcile payment and service before closing

Service menu, pricing, legal name, brand assets and the provisional ppt slug require approval.