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Quick Start Guide

Configure Device Types: Customize the Repair Intake Form
Managing Business and VAT Data (Receipts)
Customize Receipt and Invoice Numbering
Customize Email Templates for Automated Notifications
Customize Receipt Templates and Terms of Service

Organize Repair Orders

Review and Approve Repair Quotes Online
Create and Edit Service Reports for Repair Jobs
Create Invoices from Repair Orders
How to Book a Repair Ticket
How to Create and Send a Repair Quote

Apps & Integrations

How to activate the B2B Repair Partner Portal for business contacts?
How to Activate the Procurement Hub
Where do I find my DHL credentials for RepairCMS?

Best Practices

How to Mark Procurement Requests as Ordered
How to Add Items to the Procurement List
How to Mark an Order as Delivered

Your Account

Manage User Permissions and Dashboard Access
Team Member Permissions & Communication Rights

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VAT Settings

Managing Business and VAT Data (Receipts)

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