Find the leaks between what you pay and what you bill.
Detect what's missed
Match invoices to repair orders, vendor ledgers, and POs. Catch unbilled sublet, missed cores, and pricing drift the moment they happen.
See the evidence
Every finding names the invoice, the line, and the ticket it should have been on — with the amount. Something to take to your vendor, not a number to take on trust.
Know what's still open
Findings ranked by exposure and age, so nothing rots quietly. Found, cleared, still open — counted by the engine, not by what someone remembered to click.
Automate the close
Reconciliation runs nightly, and again after every upload. Month-end starts from a trail that already exists instead of a spreadsheet you rebuild.
How it works
Three steps from connected to cash back.
Step 1
Connect your shop
Link Tekmetric in a few clicks and upload a vendor ledger export. QuickBooks Online sync is coming soon.
Step 2
Repayr detects
Every invoice and ledger line reconciles against your repair orders. Discrepancies land in your queue with the amount, whenever the documents support one.
Step 3
You decide
Each finding arrives with its evidence, ranked by exposure and age. Re-bill it, take it up with the vendor, or write it off — Repayr records the decision and stops raising it.
What you get
The reconciliation tools your bookkeeper wishes you had.
Drop in any invoice
PDFs, statements, vendor scans. Repayr extracts line items, parts, and dollars — and reconciles them against the matching repair order.
Discrepancies, ranked
Open findings sorted by exposure and age. The biggest dollars surface first, and the oldest never sink.
Audit-ready close
Every reconciliation run is saved. Roll back, replay, or hand to your bookkeeper without rebuilding the trail.
From the floor
“We found $4,210 in unbilled sublet the first week. The close that used to take my bookkeeper two days now takes a morning.”
Shop owner · pilot customer