Car drop off to Work Order
- Customer will drop a Car for Service, Maintenance & Repair
- The workshop will enter the Work order details
- Enter Customer & Vehicle Details
- Enter Service & Repair Detail
Validate & Approve WO to Invoicing
- The leasing Company will validate the details
- Approve / Reject the Service & Repair raised by Workshop
- The workshop will share an Invoice with the Leasing Company
- Take consent from Customer in case of non-approval
- Share invoice
- Invoice amount approval from Leasing company
- Can approve the partial or full amount
- The workshop can track the payment of the Invoice
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