Vlatrix

Run the shop

Estimates, approvals and authorization

Turn an inspection finding into a priced estimate, get a recorded decision, and start work with the authorization attached to the job.

RO #28412022 Ford TransitBrake service · In progressTechnician assigned
Illustrative interface — a schematic of the workflow described below, not a product screenshot.

An estimate in Vlatrix is built from inspection findings, labor operations and parts lines with live cost context. It is sent for digital approval by email or SMS, the customer or fleet approver responds line by line, and the recorded decision converts directly into an authorized work order.

The problem

Unrecorded approvals are the most expensive gap in the shop

A verbal yes over the phone becomes a dispute at pickup. Meanwhile, technicians wait because nobody is certain which lines were authorized.

  • Approvals given by phone with no timestamp or record.
  • Estimates rebuilt by hand for each revision.
  • Fleet approvers who need a purchase order number before they can say yes.
  • Declined lines that quietly disappear instead of becoming future work.

How it works

From finding to authorized work

Intake01Estimate02Work order03Parts04Invoice05
Illustrative diagram of how this area connects to the shared operational record.
  1. 01

    Build from evidence

    Pull inspection findings, photos and notes into estimate lines so the customer sees why the work is recommended.

  2. 02

    Price with real context

    Labor operations, parts availability and current supplier cost inform the line before it is sent.

  3. 03

    Send for digital approval

    The customer or fleet approver reviews online and approves, declines or defers individual lines.

  4. 04

    Convert and record

    Approved lines become work order tasks. The decision, timestamp and approver are retained on the job.

What you get

Capabilities in this area

Line-level decisions

Approve some work now and defer the rest without rewriting the estimate.

Revisions with history

Each revision is retained so the shop can show what changed and when.

Fleet authorization fields

Capture PO numbers, cost centers and approval limits required by commercial accounts.

Deferred work follow-up

Declined lines can be kept as recommended work for the next visit or reminder cycle.

By role

What changes for each person

Service advisor

Send a clear estimate once and stop relaying prices over the phone.

Shop owner

Every authorization is documented, which protects the shop at pickup and at invoice.

Fleet manager

Review recommended work with evidence attached and approve within your own spend controls.

FAQs

Frequently asked questions

Ready to move forward?

See the shop-to-fleet workflow

A personalized walkthrough of Vlatrix against your own operation. No pressure, no scripted pitch — bring the questions your team actually has.