Take diagnostic deposits, tag parts to tickets, track IMEI and warranties, and split payouts between owner and technician automatically — all with ultra-low fees.
Pay with ETHGenerate a QR for diagnostics and intake fees, linked to the repair ticket and IMEI for a verifiable audit trail.
Attach parts and labor directly to a repair ticket. Track stock movements and ensure correct invoicing.
Store IMEI and warranty notes on each job. Export histories for vendors or customers on request.
Define configurable splits per service type. Settlement pays out shares instantly with clear statements.
Record payments and approvals even without connectivity. Sync and reconcile automatically when back online.
Pay 0.5–1% per transaction with no monthly fees. Perfect for small deposits and staged payments.
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CryptoCalculations based on industry averages. Actual savings may vary.
Create a QR deposit for diagnostics tied to the repair ticket and IMEI. Customer gets a receipt; shop gets a verifiable audit reference.
Customer pays $10 deposit via QR; ticket #R-1432 stores IMEI and issue notes; tech starts diagnostics immediately.
Add parts to the ticket as they are ordered and installed. Cost and margin are tracked against the job automatically.
New screen and adhesive logged to ticket; final invoice reconciles deposit + parts + labor; split payouts calculated.
Store warranty terms and past repairs per IMEI. Customers and vendors can access history for faster approvals.
A 90-day warranty replacement is approved using stored IMEI history and prior notes, with no paper chase.
Define split rules per service type (diagnostics, screen, battery, water damage). Settlement distributes shares automatically.
Technician receives 40% of labor at settlement; owner gets the remaining shares with parts and fees reconciled.
Generate scannable QR codes for diagnostics and intake fees tied to ticket and IMEI.
Structured tickets with statuses, approvals, and notifications.
Attach IMEI, serials, and warranty terms to each job.
Automated owner/technician splits with clear statements.
Record payments and approvals offline; sync when online.
CSV/JSON exports of tickets, payments, and stock movements.
Generate a QR linked to the repair ticket and IMEI. Once paid, the deposit appears on the ticket with a receipt reference for audit trails.
Yes. Define percentage splits per service type. Settlement distributes shares to owner and technician automatically.
Yes. Intake and approvals can be recorded offline. When connectivity returns, all records are synced and reconciled.
You can export detailed histories per IMEI including notes, parts, labor, and warranty terms as CSV or JSON.
Parts are tagged to the active ticket with cost attribution and stock reconciliation. Final invoice combines deposit, parts, and labor.
Yes. Fees are 0.5–1% per transaction with no monthly charges, ideal for small deposits and staged payments.
"Deposits and IMEI tracking in one flow changed our intake process overnight. Fewer disputes, faster approvals."
"Automated technician splits removed our weekly reconciliation headache. Parts tagging also tightened stock control."
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