CASE STUDY — FLAGSHIP
LogMyRepair
Shop management for independent repair shops — built by running two real shops on it first.
The problem
Paper on the counter, none of it in the books.
Independent shops run on ticket pads and a shoebox of vendor invoices. The accounting happens at tax time, painfully. Nothing tells the owner which jobs actually made money.
The build
One system: counter to ledger.
Work orders, estimates, and invoicing on top of real double-entry accounting. Scan a vendor invoice and the PO number tags it to the job; costs fill in; margin per job is real, not a guess.
5,414work orders migrated from a shop's 20-year-old system — zero duplicates
PO → WOvendor invoices auto-tag their work order from the printed PO number
Dr = Cra real general ledger underneath — the trial balance ties to the penny
LogMyRepair is a product.
Pricing and trials live at logmyrepair.com ↗
This shelf is the showcase — the store next door does the selling.