Exact authorization
The customer approves one work order at one exact price. A changed scope requires a new request.
BoomPay for garages
Know what is approved. Know what comes next.
Keep the work order, customer decisions, final invoice, and payout requirements connected through one documented process.
Open BoomPay Garage
A more certain repair process
Less chasing. Fewer unclear handoffs.
Connected records
Work orders, customer approvals, final invoices, and account events stay tied to the same repair.
Approved payment
After the matching final invoice is submitted, BoomPay creates the loan and purchases the garage’s receivable when its paperwork and account requirements are complete.
From quote to payout
One repair. One auditable path.
The customer makes one clear decision on the exact work order. BoomPay keeps that approval, the work-may-begin notice, and the matching final invoice connected.
- 01
Submit the exact work order.
Include the work, price, itemized quote, and the garage’s required paperwork.
- 02
Wait for the customer’s decision.
The customer or verified company agent reviews the exact work order and approves or denies it.
- 03
Wait for BoomPay to say work may begin.
After approval, the customer gives BoomPay the vehicle and financing details, or BoomPay associates the GloveCard with the work order. The garage sees only whether enough approved financing is available for the work to begin.
- 04
Complete only the approved work.
Submit the matching itemized final invoice. If the scope or price changes, correct the request and obtain a fresh approval.
- 05
BoomPay purchases the receivable.
BoomPay creates the customer’s loan and pays the garage when the matching invoice, paperwork, subscription, and payout account are ready.
Before payout
Keep the account ready.
- Current BoomPay Garage subscription
- Complete work order and itemized quote
- Customer approval complete
- Matching final itemized invoice
- Confirmed payout account
Paperwork review
Know what is strong before a difficult account.
BoomPay can review the forms and handoffs your shop uses now. We flag missing names, dates, approvals, invoice terms, and release steps. This is not a legal opinion.
Ask for a paperwork reviewShop impact calculator
What are unpaid invoices and missed jobs costing?
Keep the next repair clear.
Open Garage to manage work orders, records, and payment activity.