Add each model with its quantity and services. Paste the IMEIs (one per line) and the quantity fills in automatically. Price adds up each selected service from the customer's pricing.
Bulk add — paste services & models with quantities
Put a service on its own line, then the models under it with a quantity (a dash before the number is fine). A new service line switches the service for the lines below it.
Need more stickers later? Reprint a whole batch, or just one damaged label.
Tap a batch to see its devices, then print any single label without typing a code. Today's batches are at the top.
Scan or type each device, build up a list, then print them all or download a labels file you can print anywhere.
Scan or type each device code to add it. Devices are grouped by service (Polish, Glass, etc.) automatically. When done, confirm to lock revenue.
Bulk add — paste or scan many codes at once
What each customer owes you from shipped devices. Record full or partial payments (Cash or Zelle) — tap Log to see the payment history.
Everything we currently have for a customer right now, grouped by what needs doing. Pick a customer, then tap "Show full detail" to break it down by model.
Add models so they show as suggestions when receiving.
Add the services you offer. The base price is what you charge everyone by default when a customer has no custom price. Leave it at 0 to require a custom price per customer.
Customers whose devices come straight to the Polishing Location. Here you only set and see their polishing price.
Scan or type each device code, then move them all over at once.
Type a batch number to see every device from it still at the main location. Untick any you're keeping, then send the rest.
Pick what happened, then scan all the devices in that group. Each scan is applied right away. Switch the button and scan the next group.
| Date | Description | Amount |
|---|
Enter each person's hours and hourly rate — the total works itself out. Hours can be a number like 10 or 8.5, or a time like 10:30. Then save the total straight into payroll.
| Date | Notes | Amount |
|---|
| Date | Description | Amount |
|---|
Set what a damaged device costs you, by model. When you mark a device Damaged on Receive back, the matching cost is added to this month's damage expense automatically. The most specific match wins — "Apple iPhone 17 Pro" beats "Apple iPhone 17".
Type the model and price together, like iPhone 12 $85. It works out the full model (Apple iPhone 12) and the cost ($85). Lines with no price use the box above.
Pick a month to see everything that happened at the Polishing Location: money in and out, what each customer sent and how much revenue they brought, damaged devices, and the bottom-line profit or loss.
Scan or type each device code, then move them all over at once. Customers show as their short code.
Bulk add — paste or scan many codes at once
Type a batch number to see every device from it still at the main location. Untick any you're keeping, then send the rest.
Pick what happened, then scan all the devices in that group. Each scan is applied right away. If you mark one Damaged, its damage cost is added automatically.
Bulk receive — paste or scan many codes (all get the option above)
| Date | Description | Amount |
|---|
Enter each person's hours and rate — the total works itself out, then save it into payroll. Hours can be 10, 8.5, or 10:30.
| Date | Notes | Amount |
|---|
Recurring costs like rent or tools. These count every month.
| Date | Description | Amount |
|---|
Set what a damaged device costs you, by model. When you mark a device Damaged on Receive back, the matching cost is added to the damage expense automatically. A broad label like "Apple iPhone 15" covers all 15 models; the most specific match wins.
Pick the partner, scan each device, choose the service(s) the partner will do, and the cost fills in from what they normally charge.
Bulk add — paste a list of device codes
Pick what happened, then scan the devices. By default everything is marked done and ready to ship.
Bulk receive — paste a list of device codes
| Partner | Contact | Out | Owed |
|---|
| Batch | Customer | Units | Revenue | Outsource | P/L | Shipped |
|---|
Download a backup file of everything. Keep it safe — you can restore from it anytime or load it onto another device.
Add employees and set what they can see. Owners and Managers see finances; Employees see only daily operations.