Send a repair quote for approval
Review the proposal and request a decision from Servicios in the repair record.
Before you start
Open a repair with service items. The customer needs a valid email address and a permitted communication channel. Check the sending configuration too.
Review the service items
Find Servicios in the repair record and check the items and amounts. Enviar presupuesto opens the confirmation shown here. This workflow is separate from the list of POS estimates.
Check the amount and note
The dialog shows the current total and an optional note of up to 600 characters. Explain the proposed work clearly. Cancelar closes the review without sending an email.
Confirm when the proposal is ready
Enviar emails the breakdown with a unique accept-or-reject link, valid for 30 days. Check the recipient and communication permission first. The system reports if sending cannot be completed.
Check the decision and any changes
The record indicates whether the quote is pending, accepted, rejected or expired. Reenviar presupuesto creates a new proposal and replaces the previous pending request. If you change service items, review the new total before requesting approval again.
Check the result
Enviar sends the proposal to the customer. Acceptance or rejection changes the repair status; check the recorded response before continuing.