All Chrysler rentals need to be authorized by service management for payment. Ensure all your rentals are paid for in a timely manner by stamping the repair order, writing the full VIN, date the rental is out/in and then sign and date with a reason why rental was needed.

Easily document when a part has been special ordered. Stamping the claim ensures proper documentation for SOP’s. Document part number, date ordered, date expected, and if on back order check the box and sign.

Utilize the Ford Transportation P99 stamp to indicate rentals or shuttles that are accounted for with the Loyalty Program budget.

Lists all current GM passenger cars and trucks with the appropriate PDI base and add times for each model.

Easily document your battery DTC and approval code and authorize for a leaking battery when no DTC codes prints from the battery tester. Provides a backup if the battery slip is ever misplaced.