myKaarma Electronic Signature capture solution allows the dealership to get signatures on final customer invoices before the customer actually picks up the vehicle or while the customer is checking out at the store. See below for how it works:
1. Your customer will receive an email/text with a link to sign their invoice and pay (if applicable).
2. Once the customer has clicked on the link, a copy of the customer's invoice will pull up on their PC or mobile device for them to sign.
3. Once the customer has hit Confirm a copy of their signature will be added to the repair order and a copy will be sent to the customer while also being made available in myKaarma.
4. To view the signed copy of the repair order, search for the repair order number in the Ready To Send screen in myKaarma and click the View Signed Invoice button.
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