Quotes stay visible until a decision is made
Motorworks keeps each quote or estimate with the customer, vehicle, sent date, expiry and current state. Staff can send the PDF, record acceptance or rejection and open the original after it has been converted.
Templates help with repeatable work, but staff can adjust the labour, parts and price for the actual vehicle before anything is sent.
Generate the invoice from the completed job
The invoice starts with the work recorded on the job. That reduces repeated typing and gives finance a route back to the tasks and parts behind each line. The garage reviews the invoice before sending it and remains responsible for the VAT treatment and document detail.

Keep the account moving after issue
Motorworks records full and partial payments and shows the remaining balance in receivables and customer ledgers. Statements and credit notes deal with the wider customer account, while document history records supported creation, email and download events.

Invoices and related records can be exported for the accountant, with an optional accounting connector available for configured workspaces.