Configurable solution package
Evaluate estimates, digital approvals, repair orders, parts and labor, scheduling, customer communication, invoicing, payments, accounting, and reporting as one shop-management workflow. Review the planning process, configurable components, limitations, and cost drivers before requesting a proposal.
Plain-language definition
The Auto Repair Management Package is a scoped evaluation of connected shop software and payments, with components confirmed only in a written proposal.
Day-to-day workflow
Current data and process are inventoried, required shop-management behavior is demonstrated with real repair scenarios, migration and integration are scoped, staff roles are configured, and a controlled cutover preserves records and payment continuity.
Implementation
The implementation requirement is specific: vehicles and customer data, estimates, inspections, approvals, parts and labor, scheduling, communications, invoices, payments, accounting, reports, migration, and retention. AMP can document dependencies and questions, but the merchant and applicable providers must confirm compatibility, account approval, responsibilities, testing, training, and support in writing.
Complete cost
shop-management licenses and users; payment devices and processing; messaging, inspection, parts, labor, accounting, and financing integrations; migration, training, support, and contract terms Compare recurring, transaction-based, one-time, optional, and exit costs separately. A proposal is incomplete if it omits equipment ownership, software term, support scope, or cancellation obligations.
Failure planning
A broad replacement can disrupt scheduling and billing if data quality, templates, integrations, training, and fallback are not validated before cutover.
Decision guide
Compare integrated management with keeping current software plus a payment add-on. Integration can reduce re-entry; preserving current software can reduce migration risk if core operations already work.
Know before you decide
Complete-cost view
Only a written proposal and agreement can establish actual pricing and terms.
Owner questions
Run a vehicle from estimate through inspection, customer authorization, supplemental work, parts and labor, scheduling, communication, deposit, final invoice, payment, refund, accounting export, and document retrieval.
Confirm whether customers, vehicles, service history, estimates, invoices, inspections, attachments, parts, labor rates, appointments, balances, and audit records migrate, who cleans them, and how retained legacy records remain accessible.
Choose a low-risk window, validate templates and integrations, train by role, reconcile open work and balances, test devices and payments, preserve legacy access, name support contacts, and maintain a documented fallback.
No. Shop software, users, messaging, inspections, parts or labor connections, accounting, payments, devices, migration, implementation, training, and support require individual confirmation and may carry separate provider terms.
Published 2026-08-03 · Modified
Government reference for estimates, authorizations, records, and repair-shop customer practices. Source reviewed .
AMP-controlled product catalog approved as the first-party source for listed POS capabilities; final configuration still requires written confirmation. Source reviewed .
Approved first-party implementation guide for data, testing, cutover, and fallback planning. Source reviewed .
Share the current process, the constraint you need to remove, and the systems that must remain. AMP can return a scoped next step without treating a headline rate or feature list as a complete recommendation.