AI office manager

Auto detailing POS software

Sophiie helps create invoices, record service details, track payment status, sync to Xero, and keep the customer history ready for the next booking.

Auto Detailing POS Software

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Checkout support for auto detailing teams

Sophiie is not a payment terminal. It helps the admin around the point of sale: invoice, record, status, follow-up, and customer history.

01

Creates branded service invoices

Turn the completed detail into an invoice with package, add-ons, GST, terms, vehicle notes, and footer messages.

Australian tradesperson crouching by a glass door using a phone on speaker
02

Keeps payment status visible

Sophiie invoicing tracks whether invoices are sent, paid, overdue, or waiting for review, with Xero sync when connected.

Australian tradesperson sitting in a ute taking a phone call
03

Stores customer and vehicle history

The customer profile can show previous services, invoices, messages, notes, and reminders for repeat bookings.

Australian tradesperson leaning against a ute answering a phone call on site
04

Supports mobile checkout admin

Create or review an invoice from the workshop, driveway, or mobile unit before the vehicle is handed over.

Australian tradesperson in hi-vis taking a phone call beside a brick wall
05

Follows up overdue invoices

Automated reminders can chase unpaid detailing invoices without an awkward manual message.

Australian tradesperson taking a phone call while crouched beside a glass door on site

How it works

Set up Sophiie once, then let the work flow

  1. Set invoice and checkout defaults

    Add logo, tax settings, invoice terms, footer notes, package line items, and Xero sync if used.

  2. Capture service details

    Use the job record to confirm package, add-ons, vehicle notes, and customer information before invoicing.

  3. Send or review the invoice

    Sophiie creates the invoice record while your payment terminal or accounting setup handles payment collection.

  4. Track payment and customer history

    Keep status, reminders, invoices, and service history attached to the customer profile.

Detailing POS is often really a checkout workflow

The payment may happen through a terminal, bank transfer, or accounting tool, but the admin around it still matters: what service was performed, what add-ons were included, and whether the invoice is paid.

Sophiie helps manage that record. It creates the invoice, keeps payment status visible, syncs to Xero when connected, and stores the service history in the customer profile.

Be precise about the role

Sophiie does not replace a card reader or retail POS. It supports the office workflow around checkout so the sale, invoice, and next follow-up are not lost.

Frequently asked questions

No. Sophiie supports invoicing, payment status, Xero sync, reminders, and customer history. Payment collection still depends on the terminal or payment setup you use.

Clean up detailing checkout records

Use Sophiie to create invoices, track payment status, sync with Xero, and keep service history tied to each customer.