How it works

We set it up with you and train your staff. Nobody is left to work it out on their own.

Your repair order numbers carry on from wherever your old system got to, so the first job written in Teardown follows the last one you wrote anywhere else. Your job stages are named the way your shop names them, and you keep full control of how you run your jobs.

We connect Teardown to the estimates your system already saves, and it takes care of the rest.

It lands in your assignments and only counts toward your numbers once you move it to open jobs. It gets a repair order number at that moment, and fills in all of its own data.

An estimate that never got billed can go straight to void jobs, where it is kept on record and never counted toward any of your numbers.

A revision is matched to the job it belongs to and applied to it. The office gets the difference: which lines were added, which were repriced, which were removed, and what that did to the total.

Job stages are named and coloured by the shop. So are the columns on the open jobs list and the order they sit in.

The name and the meaning are kept apart. Renaming Paid to Settled changes the word on the board and leaves the accounting alone.