How it works
1
The dealership asks
A salesperson or manager opens a wash request in the portal, or your crew scans the key tag / VIN with the phone camera. The get ready sheet is read by AI.
2
The manager approves (if the store wants)
Each dealership sets its own rules: approve everything, only above an amount, only marked services, or nothing. Managers get a text when something waits.
3
Washers work the line
A simple list, one car per card, colored by urgency. Tap, see the services, add extras with a photo, mark it ready. Nothing else.
4
The site closes the day
The closing lead uploads the day's sheets and photos and sends tomorrow's forecast. Supervisors get a text if something is missing.
5
You invoice
Every week (or whenever the store wants), one invoice per dealership, numbered, with every service and approved extra, and the sheets as proof.