Configuration

Settings

Turn the nine checks on or off, and jump to the master data they validate against.

Validation rules

Parts cost check
Compare every part against the supplier's agreed catalogue price
Labour cost check
Validate hours and rate against the supplier's rate card
Fleet ownership check
Confirm the vehicle belongs to a maintenance contract
Contract coverage check
Confirm the job category is in scope for that contract
Repeat-defect window
Flag the same job billed within 30 days
Auto-approve clean invoices
Invoices with no flagged lines clear automatically