Each and every ticket created in ASC is treated with the same attention to detail and ability to track. Repairs and Special Orders are often tough to manage given the detail and quantity of information required. It is all too easy to misplace specific instructions for Repairs or SO, but with ASC’s intuitive documentation, your customers will feel confident that their explicit directives are captured and fulfilled.
Log all repairs, including promise dates and customer contact information. Create standard charges and instructions, store images of items and print repair bags with bar codes to scan from station to station.
Do your customer ever want to know the status of their repairs? Easily lookup all current and historical repairs by customer, vendor, and date range. Stay a step ahead by viewing all repairs promised this week that aren’t ready.
When you don’t have the product, you can enter a transaction, create the special order information and take a customer deposit in one easy transaction. The back office can work on the order and when ready, simply recall and bill to the customer.