Vehicle identification
Review vehicle records and agree how the plate and customer are identified at reception.
Keep the queue moving. Keep the records clear.
Review a vehicle-based service workflow with the Crystal team: vehicle records, service selection, billing, packages and branch reporting. Agree the wash-status and package rules for your operation.
THE DAILY JOURNEY
A workflow with your business in mind.
- 01
Vehicle & service
- 02
Counter & collection
- 03
Packages & branch review
Let’s confirm your exact workflow
Relevant records and workflows exist in the platform. Specialist automation, integrations and industry rules are agreed during a tailored demo.
THE DETAILS THAT MAKE A DIFFERENCE
Explore your operating requirements.
Service selection
Define your wash services, prices, optional extras and counter billing sequence.
Queue & completion rules
Agree the wash-status stages and staff responsibility required for your operation.
Prepaid packages
Discuss allowance, redemption, validity and balance rules for wash packages.
Membership requirements
Separate recurring subscriptions from prepaid washes; confirm renewals and payment consent.
Branch oversight
Review service sales, staff activity, collections and branch comparisons.
BUILD YOUR WORKING VIEW
Explore the relevant modules.
01 ↗POS & Sales
A clear sale, from item to payment.
02 ↗Customers & Relationships
Remember the person behind the purchase.
03 ↗Packages, Vouchers & Offers
Give every customer benefit a clear record.
04 ↗Company & Branches
Local operations. A wider perspective.
05 ↗Reports & Analytics
Turn daily records into useful decisions.
MAKE THE DEMO YOURS
Bring a real working example.
✓One routine transaction, from start to finish.
✓One exception: a change, cancellation or return.
✓The report your manager needs at the end of the day.
LET’S MAKE IT WORK FOR YOUYour business is unique.
Plan my demo Your business is unique.
Let’s start there.
Bring your workflow. We’ll bring the right questions.