The WrenchDay product

The repair day is one story. Keep it in one place.

Every handoff starts with the same customer, vehicle, and repair record. Your team adds the next decision instead of rebuilding the last one.

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Sanitized WrenchDay operations overview from the real product

The actual product flow

Three chapters. No lost handoff.

These are current WrenchDay screens captured from the live local application with identifying demo fields removed.

01 · Intake

Get the keys into a usable record.

Public booking checks configured availability. Scheduled and walk-in check-in then capture the customer, vehicle, concern, arrival, VIN, and the details your team can finish after the keys are tagged.

WrenchDay counter check-in form with fictional placeholders and no customer data

02 · Production

See who owns the work and what it needs next.

Repair-order stages, assignments, labor, parts, notes, photos, inspection checkpoints, vehicle data, recalls, and history stay connected as the work moves through the shop.

WrenchDay repair-order board with customer and technician names redacted

03 · Decision + closeout

Record approval, build the invoice, and collect payment.

Customers can accept or decline individual estimate items, sign repair authorization, receive an invoice, and use an eligible Stripe payment link. The status stays visible to the shop.