General
12 results found
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Discount or coupon code
When adding discounts, it would be extremely helpful to be able to track the referrer by using a discount code and then be able to run report on the number of discount codes received and total value sold. This allows for tracking the best referral sources.
28 votes -
Change warranty details for a repair from inside the ticket
Good day
currently the warranty details can be entered during the creation of the ticket, and there is no way to change it after the ticket is created, sometimes when a repair comes in, it needs to be examined by the tech to determine its eligibility, it would be so much better to change the warranty inside the ticket or after the repair is completed, or even after invoice is created.
14 votes -
Marketing Automation!
Marketing Automation!In this feature it is good if we can control which customers we want to send to them, if it is possible to create any advertising campaign or marketing and then add and send them, in other words control this feature more
13 votes -
Repair/Customer tracking - Improve workflow
Currently when a customer comes in we go to the POS screen lookup or enter a new customer then start the process of selecting the device, serial number\IMEI problem part etc. The new screen allows the customer to fill some of this in. But we have repeat customers it would be nice when you enter the customer to see the devices purchased from us or repaired in the past by us then allow you to enter a new device or use an existing. Doing this we see the history of the device, not have to ask/enter the same information again…
11 votes -
Supplier Managements
As there is a dedicated Inventory system, I would like to see more management features into this section.
As we do have 30 days account with most of our major suppliers, we need to know where we are sitting on at any particular of time, like 30 days, 60 days or 120 days.
We want to have a quick look at all PO and to see if they're Paid, Partial Paid or Unpaid, so we don't have to go into it and try Add Payment link to see if that PO is paid or not
If we can have a…
8 votes -
Text Message Broadcast Module
It would be great to have some sort of module, where you can send out a broadcast message via SMS to select customers, selecting either individually or via a date rage (i.e: customers within the last week etc) This would maybe allow for a quiet day at the shop to send out simple offers to maybe generate leads, repairs, sales or just to remind older customers your still there as a little knock knock!
Benefits to this mean you can offer discounts and incentives for the customer to come.
7 votes -
Make payment selection Mandatory
Currently when you go to the check out screen, the payment default is cash. My employees are forever just running the payment as cash when it should be credit because they forget to change it. I think there should be no default and the system should not do anything until you deliberately select your customers payment method.
5 votes -
Move "Leads" to the menu bar (pos,campainger,etc.) with a notification/highlight when new lead is generated
move leads to the menu bar with a inbox feel to alert us to new leads!
3 votes -
Emails received when putting a note on a ticket should show what ticket that note relates to
When you add a note to a ticket under the email notification it will email that note to our designated email address.
However the email will not show any information about the ticket and will only show the ticket number.
Ideally if the email showed customer name, Device and task, potentially a manager could monitor all important notes on ongoing jobs just by reading the emails notifications.At the moment the email comes as follows.
"Customers device found to have extensive water damage, we have been in contact with customer and are awaiting response on whether to proceed with water…
2 votes -
Security Audit
A simple audit trail, for now if its just a record when an invoice is deleted or the total changed after payment was recorded. You have a good module to track starting and ending cash in the register however if an invoice was deleted without record the numbers may not be relevant
2 votes -
Being to create a ticket, that doesn't sent the notification, while the other ones do
We need to create tickets for customers we can personally use. After that we want to create a different ticket for the customer that does sent the notification. But now it is just on or off. Hope you can make that work for us!
1 vote -
Integrate with VidaPay
Providing us to make prepaid mobile payments for the customers
1 voteWe are adding “Bill Payments/Airtime” module in RepairDesk that will allow you to make prepaid bill payments and you can log the reference in RepairDesk.
This module will not be directly be linked with VidaPay but you can log the transaction and add a reference in RepairDesk.
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