Find work you are doing but not getting paid for.
Photograph the estimate and repair area. OCR the estimate, compare it against audit rules, identify possible non-included operations, and generate supplement notes with source links.
2. Repair Evidence
3. Estimate OCR
Take a clear photo of the estimate or paste the estimate text. Review the OCR text before running the audit.
4. Audit Results
The app flags operations that may need verification. Final billing should be supported by actual work performed, repair documentation, MOTOR guidance, and OEM procedures.
No audit run yet.
Procedure / P-Page Library
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