Mobile checkout
Collect payment on-site from any compatible phone.
Built for modern collision shops
Run your collision shop without bouncing between CCC, QuickBooks, texts, and paper.
Move estimates, repair workflow, customer follow-up, and payment into one connected system built for the front office and shop team.
- Move from estimate to payment without tool switching
- Keep follow-up, approvals, and customer updates in one workflow
- Run the front office and mobile workflow from the same system
Trusted by active collision teams and the systems already in the shop.
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.
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, CCC import, 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.
Faster closeout
Reduce time from quote approval to paid status.
Live customer updates
Push status, payment, and pickup messages in one thread.
Typical outcomes
Keep the shop moving and cash flow visible from intake to payout.
2×
Faster estimate-to-payment turnaround in active shops
< 30 sec
Typical Tap to Pay transaction flow from invoice screen
< 24 hr
Targeted payout visibility after completed transactions
1-2 days
Sales follow-up SLA for new inbound leads
1-2 days
Sales follow-up SLA for new inbound leads
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™.
CCC to invoice workflow
Import CCC estimate PDFs and convert to Jüulio™ estimates, invoices, and repair orders.
See CCC 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
- CCC estimate import 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.Shop outcomes
Real operator gains across intake, approvals, and payment closeout.
Examples based on active rollout patterns and launch-stage telemetry benchmarks.
Multi-location collision group
Consolidated estimate-to-payment flow across two stores.
Unified checkout and intake records reduced team handoffs and follow-up gaps.
Review rolloutOwner-operated single shop
Moved from manual CCC re-entry to one import-first lane.
Teams reduced duplicate data entry while keeping billing context aligned to each repair order.
See implementation pathHigh-volume front office
Standardized customer payment updates from one active record.
Payment links and status messaging now run through one queue with fewer customer callbacks.
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
No. Jüulio™ is designed to work alongside the systems many independent collision and custom shops already use. You can keep critical estimating or accounting workflows in place while using Jüulio™ to centralize intake, customer communication, payments, and closeout.
Yes. The product is positioned for owner-operated and general-manager-led shops that want modern, mobile-friendly workflows without the complexity and cost of enterprise software. It is a strong fit for shops running lean teams and trying to reduce paperwork.
Jüulio™ keeps estimates, status updates, payment requests, receipts, and follow-up activity connected to the same record. That means less re-entry across spreadsheets, texts, 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 front-desk staff a faster path from approval to paid without adding extra systems.
Yes. Jüulio™ Go, Jüulio™ Mobile, and the connected web experience are meant to keep the front desk and the floor aligned in real time. Updates to tasks, payment status, and customer activity stay visible across the shop.
Yes. Most independent shops do not need a full rip-and-replace rollout on day one. Teams can start with the lane that removes the most friction first, then add more workflows as adoption grows and ROI becomes clear.
Ready to move from estimate to payment faster?
Start free today or schedule a guided demo for your shop team.
Admin hours recovered
6-12 hr / weekTypical opportunity by reducing duplicate entry and follow-up lag.Payment closeout speed
Same-day capableTap to Pay and linked checkout shorten the path from approval to paid.Lead response discipline
1-2 business daysInbound sales requests auto-create tasks and appointments.