Customers and vehicles
Maintain customer details and vehicle records, including registration, VIN, mileage and reference data. Link reservations, bookings and jobs to the right customer and vehicle.
Home / Solutions / Garage Management System
From the first booking to the final balance. Connect customer service, workshop activity, parts, tools and finance in one system — with clear job status and approval visibility.
A shared view of every job: front office manages customers and vehicles, the workshop coordinates jobs, people and parts, and finance tracks billing and balances.
For service centres, repair workshops and garages managing mechanical work, body repairs or fabrication jobs.
Give reception, stores and technicians the information they need to coordinate the work.
Maintain customer details and vehicle records, including registration, VIN, mileage and reference data. Link reservations, bookings and jobs to the right customer and vehicle.
Manage reservations, vehicle check-in and inspection checklists. Capture inspection photos through the mobile interface; record test drives and vehicle collection with gate passes.
Track work orders, tasks, labour and required parts, with status, hold and rejection controls. Use service templates, check parts availability and route shortages into purchasing.
Manage items, categories, kits, warehouses, bins, receipts, issues and job consumption. Follow purchase requests through orders, goods receipt and supplier invoices; review stock and reorder reports.
Clock technicians onto jobs, review time logs and prepare payroll runs. Register tools, issue employee toolboxes, record return conditions and manage faults and replacement requests.
Manage build jobs, customer requirements, target dates and quoted values. Track materials, labour and job costing, with progress billing for fabrication work.
Bring quotations, purchasing, payments and accounting into the same operational picture.
Prepare quotations and revisions using price lists, labour rates and configurable taxes. Generate sales invoices and manage customer payments, credit notes and supplier debit notes.
Allocate receipts and supplier payments across invoices; manage prepayments and advances. Record bank transfers and miscellaneous cash movements, reconcile accounts and lock reconciled periods.
Maintain the chart of accounts and post balanced manual journals. Review trial balances, ledger transactions, income statements, balance sheets, cash flow and customer/supplier statements.
Configure currencies and tax accounts; review foreign-currency exposure and revaluation. Manage fiscal years, period locks, year-end closing and overdue-interest profiles.
Fiscal-year selection, widget choices and CSV downloads.
Coordinate decisions and give each team member access to the work relevant to their role.
Set up approval steps for users or groups, including conditional rules. See approved, waiting and rejected requests, expected approvers and a step-by-step history with names, dates and comments.
Manage companies and sites, with company selection and consolidated views where supported. Control access through users, groups and permissions; tailor colours, text size and menu sizing.
Use the mobile web interface for bookings, work-order information, requests and quotations. Capture inspection photos, clock in and out of jobs, and receive purchase orders, subject to permissions.
Log customer calls, manage queues and follow up callbacks; configure a SIP softphone where required. Print documents, share through WhatsApp links, and send email with PDF quotations or invoices; use in-app notifications and team chat.
Talk to Sterling Point Technologies about your workshop processes, the modules you need and the right deployment setup for your team.
Discuss your GMS requirements ↗Setup and availability: Email and telephony require configuration. Mobile use requires a server connection. Available functions depend on enabled modules, permissions and deployment setup.