Repair Lists with Client Approval in the Portal

Damage happens; the process shouldn’t. Set a container to Repair, mark defects on the interactive scheme, attach photos from inspection, and enter estimated labor/materials. Contpark compiles a clean PDF proposal and places it in the client portal for review and approval.

Owners can accept, decline, or comment — every action is logged. Once approved, the job card is ready for the workshop; parts usage and time tracking feed the final invoice automatically. If your workflow prefers damage notice only (no repairs), simply use the same interface without generating a repair order.

The outcome: faster decisions, fewer disputes, and a verifiable history per unit. Ask us for a guided session with your M&R team.

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