Panel OpsLog in

FOR BODY SHOPS & PDR TEAMS

Your shop. All together.
More off your plate.

Run work orders, estimates, repairs and vehicle pickups in one place.
Want a hand with the admin? Our managed team keeps your paperwork, customer calls and follow-ups moving.

Already have your shop in another system? Bring your records with you.

SEE YOUR SHOP IN ONE PLACE

A clearer picture. A lighter day.

See the cars, the work and the people behind it. Choose a feature to try it with a sample shop.

Your shop’s working viewActual product · Sample records

Shop floor

Every vehicle. Every next step.

See where the cars are, what is holding them up, and who has room to take the next job.

LESS RETYPING. A FASTER START.

Your next system.
The records you already have.

Bring your contacts and opportunities from HighLevel, Monday or a spreadsheet into Panel Ops. Keep the customer details, pipeline stages and available notes together, so your team can get started with the work already in progress.

See what your team can do next
HighLevelMondayCSV & Excel
Welcome to your shop.Your contacts. Your opportunities. One place.
  1. 1
    Choose where you’re coming from.

    Connect your account or upload an export.

  2. 2
    Review a ready-to-go plan.

    Check matched fields, suggested stages and possible duplicates before anything is added.

  3. 3
    Bring the work into your location.

    Your team starts with organized records, with original export files available whenever you need them.

TWO WAYS TO TAKE THE LOAD OFF

Your system.
Your choice of support.

Give your team the tools to run the shop. Or bring our team in to handle the paperwork, calls and follow-ups alongside you.

PANEL OPS SOFTWARE

The whole shop,
in your hands.

One place for your people, vehicles and every next step.

$599/ month per location
  • Paper work orders scanned straight into intake
  • PDR and collision inspections, estimates and documents
  • Shop floor, team time, pay review and reports
  • Reps, drivers, pickups, rentals and fleet records
  • Easy imports from HighLevel, Monday and spreadsheets
  • Unlimited staff accounts for your location
Explore the software

Standard guided setup included.

PANEL OPS MANAGED

The whole shop,
with a team behind it.

Everything in Software, plus people who keep the admin moving.

From$2,999/ month per location
  • Customer calls, updates and appointment coordination
  • Work-order review and missing-document follow-up
  • Insurance follow-ups and rental reimbursement support
  • Payment and supplier-credit follow-up
  • A primary coordinator, backup and clear weekly updates
See managed support

Software included · $750 standard setup.

Monthly plans. Phone usage is billed separately. Managed coverage and workload are agreed for your shop. See plan details

THE REPAIR RECORD GOES WITH THE WORK
Less retyping · Fewer status chases · Clearer handoffs

FROM THE FIRST SIGNATURE TO THE FINAL HANDOFF

One repair.
No lost context.

Your team should not have to rebuild the story every time a vehicle changes hands. Panel Ops keeps the customer, vehicle, claim, photos, documents and work together through each step.

01 FIELD CAPTURE & OCR

Scan paper work orders. Let OCR fill the details.

Your rep opens Panel Ops on their phone, photographs the work order and uploads it directly to your shop. OCR reads the page and pulls out customer, vehicle and claim details, ready to fill the intake form.

  • Review extracted fields instead of typing from scratch.
  • Keep the original pages beside the information they came from.
  • Use digital signing when you need a complete signed PDF.
See a scanned work order
CAPTURE → EXTRACT → REVIEWIllustrative workflow

Your phone becomes the intake desk.

WORK ORDERCasey Morgan

2023 Toyota RAV4


Claim · DEMO-CLM-1048


Original retained
OCR → CustomerCasey Morgan
OCR → Vehicle2023 Toyota RAV4
OCR → ClaimDEMO-CLM-1048
Ready for office review

Confirm the details, then create or link the repair.

From rep to officeThe paperwork and customer details arrive together.

02 PICKUP, RENTALS & CLAIM DETAILS

Get the vehicle in. Have the logistics ready.

Plan the pickup, assign a driver and coordinate a rental or loaner around the repair. Build the driver’s day and review scheduling conflicts before the next trip. The office can see where the vehicle is, who is moving it and what still needs attention before it reaches the shop.

  • Keep pickup, return and rental exchanges in one schedule.
  • Attach addresses, condition photos and handoff notes to the movement.
  • Keep claim details and supporting documents ready for the claim call.
See vehicle coordination
CUSTOMER → SHOPIllustrative workflow

One pickup. All the details.

1Customer pickup9:00 AM · Vehicle + keys
2Rental exchangeLoaner assigned · Handoff photos
3Shop arrivalCheck-in + inspection
Driver assigned Office has the same plan
From office to driverThe driver gets the vehicle, address and handoff details.

03 PDR & COLLISION INSPECTIONS

Show the damage. Give the estimator the full picture.

Capture intake photos and mark damage directly on an interactive vehicle. Record dent counts for PDR, or damage type and severity for collision. Panel notes, affected components and photos stay connected to the repair.

  • Select body panels, glass and component details.
  • Separate hail observations from collision damage.
  • Star an intake photo so the team recognizes the actual vehicle.
See damage capture
THE VEHICLE, WITH ITS CONTEXTIllustrative workflow

A scope people can see.

Representative silver crossoverHood · Hail observationsDoor · Photos + notes
PDR · Counts & sizeCollision · Type & severity
From inspection to estimatorPhotos and panel-level observations become the starting scope.

04 ESTIMATES & REPAIR PLANNING

Keep the estimator in control.

Turn the recorded damage into a complete PDR or collision estimate. Set your shop’s matrices and rates, review removal and installation suggestions, and add the labor, parts and manual items the repair actually needs.

  • Edit suggested work or turn suggestions off.
  • Review shared labor and access before adding more items.
  • Preview the full estimate and download the PDF before sharing.
See the $14,850 sample estimate
YOUR SCOPE. YOUR RATES. YOUR DECISION.Illustrative workflow

$14,850 sample draft estimate

Panel repair$10,500
Removal & installation$2,550
Access & finishing$1,800
Suggested itemsAccept · Edit · Dismiss

Manual items welcome. Final review stays with your estimator.

From estimator to repair teamThe crew gets a defined scope instead of scattered notes.

05 SHOP FLOOR & TEAM CAPACITY

Know what is stuck—and who can take the next job.

See vehicles by stage, the work queued in each area and the people available to handle it. Compare remaining workload with the team’s remaining weekly hours before assigning another repair.

  • See parts holds, approval delays and production blockers.
  • Switch between the vehicle queue and team capacity.
  • Open the repair with its scope, paperwork and history already there.
See the shop at a glance
48 VEHICLES. ONE SHARED VIEW.Illustrative workflow

Find the bottleneck before the next handoff.

PDR930.3 h queued
Body723.5 h queued
Paint414.7 h queued
Parts hold 5 vehicles need attention

Open a stage to see the cars, blockers and available people.

From plan to productionEveryone can see the stage, owner and next action.

06 TECHNICIAN WORK & TIME

Track the work as it happens.

Give technicians their assigned repairs and a clear scope. Track time at the level your shop needs—whole job, operation or panel—and compare estimated work with the hours actually logged.

  • Log productive time, delays and rework against the repair.
  • Review time entries and approved sold hours.
  • Keep the work record available for pay review and reporting.
See work and time tracking
THE ESTIMATE MEETS THE ACTUAL WORK.Illustrative workflow

How much work is left?

Roof hail repairAssigned · Mateo
Estimated work8.5 hours
Logged so far5.2 hours
Tracking depthPer panel

Start with a whole-job estimate. Add detail where it helps.

From technician to managementActual work and hours stay tied to the vehicle.

07 RETURN, PAY REVIEW & REPORTING

Finish the repair with the records to back it up.

Check quality, coordinate the return and rental exchange, and keep payment status with the repair. Review staff pay using your shop’s rates, then export repair, time, fleet and pay details for the period you need.

  • Keep return issues and unfinished items visible.
  • Review hourly, flat-rate, commission and salary pay bases.
  • Carry rate history and work detail into your reporting.
See pay review and rates
KEYS BACK. RECORDS TOGETHER.Illustrative workflow

A complete handoff.

Quality controlChecked
Vehicle + rentalReturn coordinated
DocumentsWith the repair
Time + ratesReady for pay review
Choose your period This week · Last month · Custom

Base-pay review and exports; payroll processing is separate.

From completed work to a clear closeoutThe vehicle leaves. Its documents and history stay accessible.

CONNECTED THROUGHOUT THE REPAIR

Keep the conversations with the work.

Customer texts, call history, rep activity and office follow-ups belong beside the vehicle—not scattered across someone’s phone and a separate spreadsheet. Give the next person the history they need to act.

Customer & vehicleOne shared record
Calls & textsRepair context available
Reps, office & techsRole-based starting points
Documents & photosCarried through the workflow
Live calls and texts require phone-account setup.

GIVE THE FOLLOW-UP TO SOMEONE ELSE

Keep your attention
on the repair.

We’ll keep the paperwork, calls and follow-ups moving.

Your coordinator checks the open files, gets the missing details, updates customers and follows up on the things that would otherwise land back on your desk. You can see what’s been handled and what needs your decision.

Meet your back office

A DAY WITH YOUR MANAGED TEAM

Morning

Start with the loose ends.

New work orders, missed calls, active rentals and files waiting on an answer.

Through the day

Keep people in the loop.

Customer updates, pickup changes and insurance follow-ups, recorded with the repair.

Before close

Know what’s next.

A clear list of what moved forward, what’s waiting and the decisions your shop needs to make.

SAME SHOP. DIFFERENT DAYS.

Everyone gets
their kind of clear.

An owner needs the whole picture.
A technician needs the next job.
Give both exactly where to start.

Explore Panel Ops
01

Owners & managers

+

The shop at a glance. Capacity, stalled repairs, team time and the numbers behind the work.

Shop floorPay reviewReports
02

Office & estimators

+

Start with intake and approvals. Keep estimates, originals, customer conversations and every follow-up beside the repair.

Intake & OCREstimatingConversations
03

Technicians

+

See assigned work, understand the scope, track time and flag what’s needed to keep the repair moving.

Work plansTime trackingRepair detail
04

Sales reps

+

Capture leads and vehicle photos, inspect the damage, build a field estimate and upload signed work orders.

Field salesPDR inspectionRep uploads
05

Drivers & transport

+

Know the next pickup, return or rental exchange. Capture vehicle condition and keep handoff details in one place.

DispatchHandoffsLoaners

A FEW THINGS YOU MIGHT BE WONDERING.

Built around
the way shops work.

Is this only for PDR shops?+

No. Panel Ops brings body shop and collision operations together with dedicated PDR and hail workflows. The people, paperwork, estimating and vehicle movements share one workspace.

Can we bring our existing contacts and opportunities?+

Yes. Connect HighLevel or Monday, or upload a CSV or Excel export. Panel Ops helps match fields and suggest where records belong in your workflow. You review the plan, check possible duplicates and choose the location before adding anything. Available notes and custom fields stay with the imported records, and uploaded export files remain available for reference.

Can we keep using paper work orders?+

Yes. Reps can photograph paper work orders with their phone and upload them directly to the shop. OCR extracts customer, vehicle and claim fields into the intake review. Staff confirm the details before creating or linking a repair. The original pages remain available for comparison, and digital signing retains the complete signed document.

Can we edit our rates and estimating rules?+

Yes. Your shop can edit estimating matrices and labor rates, review vehicle-based removal and installation suggestions, or turn suggestions off and enter its own line items. Estimates remain subject to your review and applicable repair procedures.

What about our phone system and accounting software?+

Connected calls, texts and staff-first callbacks require phone-account setup. QuickBooks Online, optional Payroll, CCC ONE and Mitchell connections are planned integration work and are not currently available as live integrations. Existing exports are available.

How does managed support help with insurance?+

Your coordinator helps gather claim details, submit shop-approved documents, confirm receipt and follow up on outstanding answers. Your estimator stays in charge of the estimate and repair decisions.

Do we have to change everything on day one?+

Start with a demo and the workflow your team needs most. Configure shop access, rates, staffing and connected accounts before using live records. Your actual shop setup and integrations need validation during onboarding.

MORE TIME FOR THE WORK YOU DO BEST

A better way to run the shop.
A helping hand when you want it.

Choose the software, or put a managed team beside it.

Compare the two plans