Keep specialized work in place
Continue using the estimating, insurance, quoting, parts, calibration, or other specialized workflows your business relies on.
Operations platform for body shops and auto glass businesses
Run the business around every job.
Bring customers, jobs and repair orders, communication, scheduling, invoices, payments, and follow-up into one practical workflow while keeping the specialized systems your business relies on.
- Keep customer, job, and payment context connected.
- Give the front office and field or shop team one operating view.
- Keep specialized estimating, accounting, insurance, and industry systems in place.
Works alongside tools already used in the shop.
- Estimating and insurance workflows
- Accounting and financial records
- Payment processing
- Customer communication
Where Jüulio fits
Keep the systems your business relies on. Connect the work between them.
Jüulio is the operations platform for the customer and business work around each repair, replacement, or service job. Keep using the estimating, accounting, insurance, and specialized workflows your business depends on while Jüulio connects customer intake, jobs and repair orders, communication, scheduling, invoices, payments, and follow-up.
Run the work around the job
Connect the customer, job or repair order, communication, scheduling, invoice, payment, and follow-up.
Keep financial records where they belong
Continue using the accounting and financial-record systems appropriate for your business.
How your day flows in Jüulio™
One operating rail from intake to follow-up.
Move each job through intake, estimate, payment, sync, and sales follow-up without tool switching or lost context.
Built for the work around every job
One operating platform. Two priority shop realities.
Body shops and auto-glass businesses have different specialized workflows, but both need customers, jobs, communication, invoices, payments, and follow-up to stay connected.
Body, collision, and custom shops
Keep customers, repair orders, communication, invoices, payments, and follow-up connected around repair work while continuing to use the estimating and insurer workflows your shop relies on.
Auto-glass businesses
Keep customer intake, repair or replacement jobs, booking, communication, invoices, payments, and follow-up connected while continuing to use the quoting, insurance, parts, calibration, and other specialized systems your business relies on.
Command center
Operate the shop with one decision surface.
Each module is designed for an owner-operator priority: faster closeout, fewer callbacks, lower admin load, and cleaner margin control.
Supplements
Track supplement decisions without losing repair context
Keep parts, labor, and change decisions attached to the active repair record.
Collections
Move invoices to collected status faster
Use card, ACH, BNPL, and layaway rails with reminder support for payment plans.
Communication
Send links and updates from one active record
Customer updates, receipts, and payment confirmations stay anchored to the same job.
Operations
See floor execution and office status together
Role-based workflows and location-aware time capture keep production and admin aligned.
Finance
Sync payment events into accounting confidence
Keep reporting, reconciliation, and payout visibility connected to transaction events.
Margin
Apply fee strategy with TierPro and TransCost
Adjust platform cost posture while protecting customer payment experience.
Flexible modules
Choose the workflow path that matches your shop.
Switch between Jüulio™ Go, Pay, Mobile, Document Generator, and TierPro without leaving one system.
Mobile front desk speed
Take estimates to paid invoices in minutes from your phone.
Jüulio™ Go keeps intake, payment, and customer updates in one mobile flow.
Mobile checkout
Collect payment on-site from any compatible phone.
Faster closeout
Reduce time from quote approval to paid status.
Live customer updates
Push status, payment, and pickup messages in one thread.
Operational checkpoints
Keep the work that matters visible from intake through follow-up.
One view
Customer, job, payment, and follow-up context
Clear status
Invoices and payments connected to active work
Assigned
Follow-up work visible to the responsible team
Reviewable
Structured activity history for operations
Everything between intake and payout
Secondary capabilities built for shop-floor reality.
Use one UI language across office, mobile checkout, and operations tracking.
Product deep dive
Run the front office and the shop floor from one system.
Jüulio™ Go keeps the front desk moving while Jüulio™ Mobile gives technicians real-time execution tools.
Jüulio™ Go
Jüulio™ Go keeps the front desk and the floor in sync.
From the first customer conversation to final receipt, Go keeps status updates, payment collection, and handoff notes in one timeline.
- Launch checkout from existing invoice records.
- Capture on-the-spot payment with Tap to Pay.
- Deliver digital receipts and payment confirmation immediately.
Jüulio™ Mobile
Jüulio™ Mobile gives technicians faster execution loops.
Track time, tasks, and inventory updates while work is underway so office and production stay aligned.
- Single-screen time capture for active jobs.
- Barcode-enabled inventory updates from the floor.
- Real-time sync into shop and admin reporting views.
Live sync between office and floor
Integrations and workflows
Credible infrastructure for collision operations.
Use existing systems while centralizing execution in Jüulio™.
Estimate document workflow
Upload supported estimate PDFs, including CCC exports, and convert them to Jüulio™ estimates, invoices, and repair orders.
See document workflowAccounting alignment
Maintain accounting sync paths for financial reconciliation and reporting.
See payment strategyPayments and communication
Combine Stripe processing with Twilio messaging to close customer loops faster.
Explore payment optionsHow it works
- Import or create the estimate in Jüulio™.
- Send approval and collect payment from the same record.
- Sync reporting events for finance and admin follow-up.
Operational trust
Built for reliability under daily shop pressure.
Keep your current stack while improving execution quality and traceability.
Works with your current systems
- Estimate document generation and conversion paths
- QuickBooks synchronization workflows
- Stripe processing across checkout options
- Twilio messaging for customer updates
Automation
Lead + task + appointment chain
Contact sales creates actionable follow-up records by default.Traceability
Structured event history
Payment and workflow actions stay reviewable for operations and finance.Margin strategy
Tiered fee controls
TransCost and TierPro logic support pricing posture as volume changes.Workflow scenarios
Practical ways independent teams can organize the work around a job.
Illustrative operating scenarios, not customer results or performance guarantees.
Multi-location operations
Keep customer, job, and payment context visible across locations.
A shared operating record can reduce reliance on disconnected notes and handoffs.
Review rolloutOwner-operated business
Use one document-first lane for eligible uploaded shop documents.
Source facts remain reviewable while invoice, estimate, or repair-order candidates are prepared.
See implementation pathBusy front office
Keep customer communication and payment status on the active record.
Teams can see the next action without treating separate messages as the system of record.
Talk through your setupLatest updates
Implementation and operations resources for launch teams.
Use these references to align rollout, telemetry, and conversion tracking from first visit to active user.
Implementation guide
Launch checklist for marketing to register handoff.
Covers CTA routing, landing telemetry flow, and register source tagging expectations.
Open checklistOperations playbook
Contact-sales SLA and follow-up automation defaults.
Documents lead creation behavior, round-robin ownership, and 30-minute appointment defaults.
Review playbookTelemetry reference
Heatmap, dwell, and funnel event mapping.
Defines event names used across hero, section views, CTA clicks, and sales conversion surfaces.
View mappingFrequently asked questions
Jüulio is built for independent body, collision, custom, and auto-glass businesses that need a practical way to manage customers, jobs, communication, invoices, payments, scheduling, and follow-up while keeping the specialized systems they already rely on.
No. Jüulio is not positioned as an insurer-estimating replacement. Keep the estimating systems your shop relies on while using Jüulio to manage customers, repair orders, communication, invoices, payments, and follow-up around the repair. Jüulio's Document Generator can process eligible uploaded shop documents into Jüulio invoice, estimate, or repair-order candidates when the source facts reconcile. That document-processing capability is not a native CCC or Mitchell integration.
No. Auto-glass businesses can keep the quoting, insurance, parts, calibration, dispatch, or other specialized systems they rely on. Jüulio helps connect verified customer and business workflows around the job, including customer records, repair or replacement jobs, booking, communication, invoices, payments, and follow-up.
Jüulio™ keeps job updates, payment requests, receipts, and follow-up activity connected to the same record. That means less re-entry across spreadsheets, messages, and disconnected tools, and fewer missed customer callbacks.
Depending on your enabled setup, Jüulio™ can support card payments, Tap to Pay, ACH, BNPL options, and structured closeout flows. The goal is to give staff a practical path from approval to paid while keeping payment context connected to the job.
Yes. Jüulio™ Go, Jüulio™ Mobile, and the connected web experience are meant to keep authorized teams aligned. Updates to tasks, payment status, and customer activity stay visible across the business.
Yes. Independent businesses can start with the lane that removes the most friction first, then add more workflows as the team adopts the platform.
Ready to run the business around every job?
Start free or book a guided demo for your body shop or auto-glass team.
Connected operations
One workflowKeep customer, job, communication, payment, and follow-up context together.Payment visibility
Clear statusKeep invoices and payment activity connected to the customer and job.Follow-up discipline
Assigned workKeep next actions visible instead of relying on memory or disconnected notes.Already have an account?Sign in