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How it works
A simple operational path that matches how shops already work: identify the customer, capture the job or sale, complete the work, invoice, collect, and report.
Five stages — one system of record from door to day close.
Staff work in a store context. Inventory, registers, and sales stay tied to the right location.
Find or create a customer, attach a device, choose issues or products with typeahead.
Tickets carry estimates, parts, and status. POS holds repair and retail lines until checkout.
Clear money, optional tip, then cash, Stripe payment link, or Terminal when configured.
Day close, transaction log, Daily Sales with COGS, and Monthly P&L including tips.
Bench + counter
Work doesn’t die in a status board. Charges move into the cart, invoices stay linked to tickets, and status can be set at checkout — the way shops already think about “repaired & collected.”
Reporting
Sales, cost of goods, tips by employee, and monthly P&L — designed for operators who reconcile drawers and review margins, not vanity dashboards.