Start with the right history
Keep customer details, vehicles, notes and previous work orders together.
Keep the vehicle, repair and customer conversation connected. Explore the tools available for your own garage or your shop.
Compare Personal and Pro7-day free trial. Card required. Your selected plan renews automatically after the trial unless you cancel before it ends.
Pro
Follow a customer's vehicle from the first concern to an estimate, completed work and a recorded payment.
Keep customer details, vehicles, notes and previous work orders together.
Assign technicians and bays, track work status, and record labor and parts.
Create itemized invoices, record payments and review shop reports.
Pro
Keep customer and vehicle records connected so your team can find the history behind the next visit.
Save contact details and notes alongside the customer's vehicles and work orders.
Generate a customer portal link to share estimates, inspection results and invoices.
Review service history and outreach suggestions, then choose when and how to contact the customer.
Pro
Use reusable inspection templates and photos to document a vehicle's condition.
Choose an inspection template and record each point's condition.
Attach notes and photos to explain findings and recommended work.
Make inspection results available through the customer's portal link.
Pro
Connect shop inventory, supplier quotes and purchase orders to the parts used on repairs.
Record stock counts, adjustments, costs, retail prices and reorder points.
Enter quotes and compare in-stock prices for the same part.
Create purchase orders, receive deliveries and review supplier comeback records. Orders are managed in Mechanics; external supplier ordering is not connected.
Pro
Build invoices from the repair's labor, parts and approved services, then track the payments received.
Show itemized labor and parts, applicable taxes and travel charges.
Record cash or check payments, or use a configured Stripe or Square connection for supported card payments. Processor fees and terms apply.
Download invoice PDFs and review outstanding customer balances and statements.
Pro
Manage appointments, technician assignments and bays with the work orders they support.
Create appointments or use a public booking link with your configured availability.
Choose a technician and bay and track the repair's status.
Use bay suggestions as planning guidance and adjust the schedule to suit the actual job.
Personal and Pro
Record service work and meter readings, then use mileage, hours or dates to plan the next visit.
Save repair history and mileage or engine-hour readings for each vehicle.
Create maintenance schedules using distance, time or engine hours as appropriate.
Review due services and predictions where enough reliable history is available. In shop mode, review outreach suggestions before contacting customers; automatic SMS delivery is not included.
Personal and Pro
Bring vehicle details and symptoms together with AI suggestions and your recorded repair history.
Add the vehicle, symptoms and relevant notes to a diagnostic request or work order.
Use AI output to guide investigation. Suggestions need technician verification and usage limits apply.
Browse voluntarily shared repair contributions where available. A shop reviews a public preview before publishing; completed work is not automatically shared.
Pro
Review shop revenue, work status, parts and recorded technician time, then export data for your accounting process.
Use dashboards and reports to see recorded work, sales and balances.
Compare labor and parts costs with the amounts billed using the information your team records.
Download supported CSV reports. QBAI is a separate accounting product; direct accounting sync is not connected.
7-day free trial. Card required. Your selected plan renews automatically after the trial unless you cancel before it ends. There is no ongoing free plan. Choose monthly or annual billing before opening checkout.
Choose Personal for your own vehicles and repair records. Choose Pro for a shop with customers, inventory, team roles and billing workflows. Each shop has its own records and subscription.
Configured Stripe and Square connections support payment workflows. CSV reports support accounting handoff. QBAI is a separate accounting product; automatic QBAI or QuickBooks sync, SMS delivery and integrated supplier ordering are not connected.
Participating shops choose a completed repair, review its public preview and explicitly publish a contribution. The repair pool depends on what shops choose to share. AI suggestions require review and do not replace diagnosis or licensed repair information.
Use Manage billing in Settings to open the billing portal, review available options, update payment details or manage cancellation. Check the portal confirmation for the effective date of any change.
Contact the Mechanics team about your workflow or a required integration.