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Invoice ceramic coatings, paint correction, interior deep cleans, maintenance washes and mobile call-outs while the job details are still fresh.

A live demo call from Sophiie. Two minutes, no sales pitch.
Real auto detailing work has real intake details. Sophiie keeps the billing workflow workflow specific to your trade.
billing workflow starts by collecting vehicle type, paint condition, package interest, location, access and preferred timing, so your team is not working from a one-line message.

Invoices and payment status sync with Xero so auto detailing billing is not rebuilt from scattered notes.

Create invoices from job notes or voice input when customers compare packages while you are hands-on with a vehicle, and a slow reply often loses the booking.

For the accounting workflow, calls, chats, emails, notes and fleet contacts, coating maintenance intervals and previous service notes stay attached to the customer profile.

After the accounting workflow has helped finish auto detailing work, Sophiie can help create invoices, sync Xero payment status and run reminder emails.

How it works
Set up the accounting workflow with ceramic coatings, paint correction, interior deep cleans, maintenance washes and mobile call-outs, service areas, FAQs, tone, escalation rules and the details needed before booking.
Route calls, chat and email into Sophiie so auto detailing enquiries land in one workflow.
In the accounting workflow, Sophiie asks about vehicle type, paint condition, package interest, location, access and preferred timing, then records the conversation in the dashboard.
From the accounting workflow, the auto detailing enquiry moves to scheduling, human review, customer follow-up or invoicing according to your rules.
In the billing workflow for auto detailers, a coating enquiry can look profitable until the vehicle condition, location and prep expectations are clear. A billing assistant only helps if it can separate cases where a maintenance wash and a correction job should not land in the same follow-up lane before your team commits to a price, a slot or a callback.
The billing workflow asks for vehicle type, paint condition, package interest, location, access and preferred timing on auto detailing enquiries. The billing workflow can answer approved questions about ceramic coatings, paint correction, interior deep cleans, maintenance washes and mobile call-outs, then saves a clear summary, missing details and next action in Sophiie.
After an enquiry or completed visit in the accounting workflow, your team can see fleet contacts, coating maintenance intervals, vehicle condition notes and previous service history. For auto detailing follow-up in the accounting workflow, the conversation starts with the facts already captured instead of another round of basic questions.
In the accounting workflow, Sophiie does not replace auto detailing judgement. It helps with operational invoicing, payment visibility, reminders and Xero sync, and it flags paint-risk questions, custom package requests and anything that needs a visual inspection so routine admin keeps moving without pretending to diagnose the job.
Yes. In the accounting workflow for auto detailers, Sophiie can collect the job details that affect quoting and invoicing: vehicle type, paint condition, package interest, location, access and preferred timing. The accounting workflow record keeps detailing context in one place so the team can answer, quote, schedule or escalate from a useful starting point.
Train the accounting workflow on ceramic coatings, paint correction, interior deep cleans, maintenance washes and mobile call-outs, vehicle type, paint condition, package interest, location, access and preferred timing and your follow-up rules so every enquiry has a clear next step.