Auto Repair Accounts Receivable Software

Close Jobs Instantly, Track Payments Effortlessly

With Torque360’s Accounts Receivable (A/R) feature, close repair orders without immediate payment and have them reflected in your sales & profit and A/R reports.

Never Let Payment Terms Slow You Down

Don’t let delayed payments slow down your business. With Torque360, repair orders can be closed immediately, recorded in your reports, and tracked for payment later, giving you both operational clarity and financial visibility.

Send Repair Orders to A/R

Mark jobs as complete even if payment hasn’t been received, so they show up in your monthly sales & profit reports without delay.

The dedicated receivable payments tracking auto repair A/R report consolidates all pending invoices, helping you see who owes what and when it’s due.

Offer net 30, net 60, or custom payment schedules while keeping your financial reporting intact, perfect for loyal clients or bulk services.

Other Powerful Integrations
Quickbooks
PartsTech
Carfax
NHTSA
Brevo
Brevo
Twilio
nexpart
SendGrid

Keep Your Shop Organized & Payments Accurate

Torque360 repair shop payment reminders give you full visibility into all outstanding payments and keep your financial records precise. It simplifies managing multiple repair orders, so your shop runs efficiently and predictably.

Accurate Financial Records

Take payments right from the A/R report, whether it’s for one repair order or multiple ROs for the same customer, so your financial data stays consistent. Print a customer account statement to share a clear record of all outstanding balances.

Track repair orders, invoices, and payments all in one place with an automotive billing and invoicing system. No extra tools, spreadsheets, or manual tracking required.

Monitor all open invoices, upcoming due dates, and partial payments from a single dashboard, while easily consolidating multiple ROs for the same customer to simplify invoicing and collections.

Shops in the Auto Repair Industry Trust Torque 360. You Can Too.
Brevo
Twilio
nexpart
SendGrid
Quickbooks
PartsTech
Carfax

Frequently Asked Questions

With Torque360 Accounts Receivable, you can close repair orders immediately, even if payment hasn’t been received. The system tracks outstanding invoices for any custom payment term. It reflects them accurately in the Accounts Receivable report.

No. Torque360 auto repair accounts receivable software integrates all repair orders, invoices, and payments in one system. There’s no need for separate spreadsheets or third-party accounting tools. It helps you save time and reduce errors.

Yes. The real-time receivable payments tracking auto repair A/R reports display invoice ID, posted date, total amount, remaining amount, and days in A/R. This gives you full visibility and control over outstanding payments.

Absolutely. Torque360 auto repair accounts receivable software allows you to define custom payment schedules for individual customers. It helps you maintain strong relationships while keeping your financial reporting precise.