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The Repco automatic invoice feature delivers Repco invoices and credits directly into Workshop Software. This article shows Australian and New Zealand users how to activate it and what to send to Repco.
**NOTE: Available to Australian and New Zealand Users This guide will go through how to activate the new Repco automatic invoice feature! This will mean that you can receive invoices and credits directly into your Workshop Software System. 1. Open up the Repco integration in Workshop Software by clicking on Integrations - Automotive Integrations - Repco:
2. Use the following guide to set up your integration: https://workshopsoftware.com/knowledge-base/automotive-integrations/how-do-i-integrate-workshop-software-with-repco-navigatorpro/
3. Toggle the 'Auto Download Invoices' button to YES.
4. Copy and paste this email address to send to online@repco.com.au The email must contain the following:
Subject: Electronic Invoicing for Workshop Software.
Body: Hello
Please turn on Electronic Invoicing for Workshop Software for my Repco Account:
<YOUR COMPANY NAME>
<YOUR REPCO ACCOUNT NUMBER>
<YOUR CONTACT DETAILS>
5. Your invoices should automatically come across once Repco has activated your account
Good to Know
- You can print, email, or SMS the invoice to your customer once it is ready.
- If you experience any issues during setup, contact the Workshop Software support team for assistance.
- This setting can be toggled on or off at any time. The change takes effect immediately once you click Save.
