Daily
You must balance your till at the end of the day - EFT slips, Cheques and Cash
Repair orders to account clients are closed after vehicle collected by driver
Cost up warranty jobs
Account payment processed for till to balance
Sublet purchases orders are invoiced and costed to the repair order
Submit warranty claims
Check Service History batch sent to manufacture
Weekly
Review expired repairs orders
Submit any outstanding warranty claims
Close weekly/monthly workshop repair order for unapplied time
Re-open new r/o for the unnapplied time
Run Technician Analysis report
Check productivity and efficiencies of Technicians
Monthly