Scenario Library

This library points to the most common end-to-end situations.

Service workflow

Full Booking to Delivery follows a customer from booking through approval, payment, delivery, history, and feedback.
Staff Walk-In explains how staff intake an unplanned customer visit without bypassing duplicate checks or consent.
Customer Approval and Payment focuses on estimate decisions, invoice review, explicit secure handoff, request-bound result refresh, and customer-safe wording.

Today’s work explains active jobs, branch context and manual freshness before a handoff.
Find and review a repair order covers complete queue search, task sections, current estimates and currency entry.
Technician Inspection covers assigned jobs, checklist work, findings, media, and advisor handoff.
Inventory Issue and Return covers parts issued to repair orders, unused returns, stock levels, and movement history.

Fleet Approval and Billing follows a company vehicle through full estimate review and confirmation, credit exceptions, service history and monthly statements.
Driver history explains assigned-vehicle visibility, active-work filters and how to clear an invalid date range.
Custom Domain Setup covers customer-facing domain request, verification, activation, and fallback.
Notification Readiness explains SMS, email, template, and fallback readiness.
Privacy and Compliance Request explains safe handling of access, correction, deletion, and support requests.