Turn CCC Estimates Into Ready-to-Use Jüulio™ Quotes, Invoices & Repair Orders in Seconds
Running an auto-body or custom shop means living inside CCC ONE for estimates and workfiles. Now you can keep that workflow and enjoy Jüulio’s all-in-one invoicing, payments and project management—without re-typing a single line item.
Why You’ll Love It
| Problem in the Shop | Jüulio™ w/ CCC Fixes It |
|---|---|
| Re-keying every part, labour line and tax from CCC into your accounting system. | 1-click conversion. Upload or email the PDF from CCC and Jüulio™ auto-builds a mirror-image estimate, invoice or repair order. |
| Chasing down multiple supplements and preliminary estimates. | Version-aware imports. Jüulio™ recognises originals, supplements and “estimate of record,” linking them under one project so nothing gets lost. |
| Separate tools for billing and production tracking. | Unified platform. The same import can spawn a customer-ready invoice and a fully itemised repair order/project—complete with stages, tasks and Kanban progress boards. |
| Wondering which documents started life in CCC. | Automatic labelling. All Jüulio™ records generated from a CCC file carry a “Generated from CCC estimate, Workfile ID: XXXXXX” tag for instant traceability. |
How It Works
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Grab your CCC estimate PDF
– Original, preliminary, supplement—any version works. -
Send it to Jüulio™ (pick what’s easiest)
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Drag & drop in the web app (Accounting → Estimates/Invoices or Organization → Projects).
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Email it to your unique import address (shown on the upload panel). Make it a contact in your phone for two-tap sending from the field.
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Watch the status badge
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“Processing…” appears instantly in the estimate/invoice or project list (and as a push notification in Jüulio™ Go).
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A second notification (and email) confirms “Ready”—usually within seconds.
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Open, review, bill
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Line items, quantities, rates, tax lines and discounts are pre-filled.
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Need edits? Tweak anything just like a native Jüulio™ record, then send for e-signature or collect payment via card, Tap-to-Pay, ACH or BNPL.
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Smart Details That Save You Even More Time
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Flat-rate & percentage taxes rebuilt automatically—no maths errors.
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Duplicated labour categories mapped to your existing Body, Paint, Frame, etc. for spotless reports.
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Multiple imports, one project. Upload supplements later; Jüulio™ adds the delta to the same repair order and can create a matching adjustment invoice if you wish.
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Hyperlinked Workfile ID. On any print-out or PDF, the Workfile ID links back to the original CCC document stored securely in your Jüulio™ account (downloadable at any time).
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Stage-based project board pre-generated. Detrim → Parts → Repair → Prep → Paint → Reassemble → Detail—edit names or dates with one click.
Where You’ll Find It
| Platform | Location |
|---|---|
| Jüulio™ Web | Accounting ▸ Estimates / Invoices (Add from CCC) • Organization ▸ Projects (Add from CCC) |
| Jülio™ Go (mobile) | Estimates tab • Invoices tab • Projects tab — tap ➕ then “From CCC” |
Get Started
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Log in to Jüulio™ (web or Go).
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Look for the “Add from CCC Estimate” button.
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Upload or email your first CCC PDF.
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Pour a coffee—your estimate, invoice and project will be waiting when you get back.
Stop double-handling data, start finishing jobs faster. Jüulio™ w/ CCC lets you focus on repairs, not paperwork. Try it today and watch the clock (and your profit margins) smile.
