Manage principals, work orders and contracts with companies and authorizing brands. Dedicated pricing per client, full traceability on every repair and automatic monthly reporting.
Start Free — no credit card required Back to homepageFrom client setup to monthly reporting — all integrated in the management system.
Register the company or brand principal with tax details, dedicated pricing and contractual conditions. Each principal has their own separate, customizable profile.
Each repair is linked to a work order with the principal's purchase order number, contract reference and deadline. Traceability is guaranteed for every single item processed.
Generate reports and statements per principal with one click: full repair history, average processing times and billed amounts for the period.
The B2B & CAT module integrates seamlessly with MyRepair: same platform, additional capabilities for those working in B2B.
Try for freeComplete database of your business clients: companies, authorizing brands, distributors. With tax code, VAT number, contact person and customized conditions for each.
Every B2B intervention is linked to a work order with the principal's purchase order number, making reconciliation and summary invoicing straightforward.
Define specific pricing for each principal: flat-rate prices, hourly rates per intervention type, special price lists. The system automatically applies contractual conditions.
Periodic reports per principal: repairs performed, average times, outcome and amounts. Exportable in PDF for end-of-month billing or for sending to the brand.
B2B work orders link directly to XML electronic invoicing, with principal data pre-filled and the purchase order reference in the invoice body.
Designed for those managing repairs on behalf of third parties, with traceability, reporting and dedicated contract needs.
You work as an authorized service center for electronics, appliance or IT brands and need to manage work orders and reports for each principal.
You serve companies or fleets as regular clients: company PCs, printers, employee phones. Each business client has their own conditions and pricing.
You receive repairs from distributors or retailers as intermediaries. Lot tracking, order numbers and aggregated reporting per principal.
Add all the B2B data you need to the repair record without changing anything: brand warranty number, principal product code, lot reference, end-customer purchase date.
Start free and scale when ready. No mandatory annual contract, cancel anytime.
15-day free trial — no credit card required
CONNECT services (SDI sending, RT Receipts, AI Assistant) work pay-per-use via rechargeable Wallet or with an annual Flat subscription — activate anytime, without changing your plan. Individual module and pay-per-use service costs are shown in the subscription section inside the software.
All plans include: HTTPS, EU servers, GDPR compliance. | Need a custom plan? Contact us
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