Microhouse

Additional Features and Integrations Can Make You Unstoppable


Whether it’s Enhanced SMS, Digital Vehicle Inspections, supplier integrations and more, COSTAR’s enhanced features and additional integrations take tyre and automotive workshop software to the next level.

Simply fill out the relevant form(s) for your needs below and we will get in touch within 2 business days to take you through the process and set everything up for you.


      
                                                                       
If you have any questions or would like to learn more about this, please contact our support team on 1800 819 984  or email support@microhouse.com.au
    • Popular Articles

    • Document Delivery Methods.

      While not strictly part of these documents it is an area of COSTAR that allows you to define how and where each document type is delivered for each of your customers. By default, your new clients have all the document delivery methods set to Print. ...
    • Vehicle Inspection Forms

      A Vehicle Inspection Form allows you to ensure that all the components for a complex type of job (e.g. 60-point Inspection) are carried out and any associated comments recorded. Once completed your Inspection Form will also allow you to provide your ...
    • Sub-Totals

      The Order Entry Sub-totals function allows you to provide Sub-Totals on a Repair Order or Invoice. The Sub-totals may be of two main types; IM ST – these do not appear on the final printed copy of the Invoice. M ST – these Sub-totals do appear on the ...
    • Marking a Repair Order as Completed

      Repair Orders and Invoices have a checkbox that allows your technician to mark a job as Completed. If the work on a Repair Order is completed (i.e. just waiting for the customer to pick up the vehicle), clicking the "Completed" box changes a status ...
    • Cash Out

      This help file outlines how to give a customer Cash out of the EFTPOS machine without any sale in Costar. This still needs to be accounted for in Costar so that the Day End reconciliation balances. Start a new invoice/repair order and select the ...