FD FixDeck
Operational Blueprint · Workshop Flow

From counter to collection in 4 clear stages.

Eliminate friction between the front-desk cashier and the back-bench technician. Here is how FixDeck orchestrates the entire repair journey.

Stage 01 / Front Counter

30-Second Check-In & Paperless Intake

When a customer arrives, staff autocomplete their profile in 3 seconds. Scanning the IMEI or serial barcode instantly pulls past repair history and warranty status.

01 Draw Android pattern on 3x3 touch canvas
02 Snap intake photos of pre-existing cracks
03 Customer signs liability waiver on glass
04 1-Click Dymo or Zebra thermal label printed
Intake Output:

Work Order Created & Barcoded

The device is tagged with a physical barcode and routed to the assigned technician bay. Customer immediately receives an intake SMS with their 24/7 tracking link.

Intake Time: ~28 seconds Zero Paper Used
Stage 02 / Diagnostic Bench

Digital Estimates & 1-Click Customer Approval

The technician tests the unit, logs diagnostic findings, and snaps photos of any internal faults (e.g., swollen battery or water corrosion).

01 Select parts & labor from master catalogue
02 System dispatches password-free SMS quote link
03 Customer reviews photos & signs approval on phone
Approval Output:

Instant Status Automation

The exact millisecond the customer taps "Approve", the ticket updates to "Approved", required inventory is reserved, and the tech can immediately start the repair.

Average Approval Time: 4.8 minutes Zero Phone Tag
Stage 03 / Bench Execution

Parts Consumption & QA Inspection Checklists

The technician unlocks the phone using the recorded pattern lock, swaps components, and deducts the serialized part from inventory.

01 Scan part barcode to deduct from stock ledger
02 Run release QA checklist (cameras, touch, audio)
03 Flip status to "Ready" → auto-triggers pickup SMS
Quality Output:

Zero Defect Handover

Every test is stamped with the technician's user ID. The customer gets an automated text letting them know their device is ready for collection before closing.

Rework Rate: Less than 1.2% Automated SMS Dispatched
Stage 04 / Collection & Settlement

POS Checkout, Warranty & 5-Star Reviews

The customer returns to the counter. The cashier scans the job barcode, takes card or cash tender, prints the warranty receipt, and sends a review request.

01 Split tender checkout (Cash, Card, Deposits)
02 Automatic 90-day warranty coverage created
03 Customer receives Google 5-Star review request link
Financial Output:

Reconciled Cash Till & Synced Ledger

The payment syncs into QuickBooks/Xero in real time. The till drawer float is balanced, and the happy customer leaves a 5-star review on Google Maps.

Till Discrepancy: $0.00 Two-way Accounting Sync
Your repair shop, in order

Clear the counter.
Move the bench.

Join hundreds of repair shops running faster intakes, paperless waivers, and automated SMS updates. Setup in 5 minutes.