The whole S.A.V, from reception to hand-back
The module plugs into what you already use: the customer is a third party in your database, the device is found in your sales, parts come out of your stock, the quote and invoice are real sales documents.
Intake
Typing or scanning the serial number finds the original sale: customer, item, invoice, purchase date and warranty. Free entry is possible, walk-in customers are created on the fly, with reported fault, accessories handed in, visual condition and photos.
Warranty
Warranty status and end date are calculated automatically. Configurable exclusions (breakage, oxidation, power surge…), traced goodwill gesture with mandatory reason, repair warranty and printable warranty certificate.
Workshop & technicians
Assignment to a technician and a “My workshop” screen: each technician sees their files by stage, starts them, puts them on hold for parts or completes them. Device location in the workshop and repeat-repair detection.
Diagnosis, time & costs
Configurable fault codes (symptom, cause, action) and free-text report. Time spent per person, internal cost at the function's hourly rate and optional quality check validated by a second user.
Spare parts
Parts issued from the file, returned to stock on cancellation, and purchase request for a missing part. No part leaves without the customer's approval, except for an authorized user.
Quote & customer approval
Quote generated from the file with labour and planned parts. Approval or refusal recorded with date and channel: on site, phone, SMS, e-mail or WhatsApp. Diagnostic fee billable if the quote is declined.
Invoicing & warranty cost
Out of warranty, the invoice is a real sales invoice with the usual payments and accounting. Under warranty, parts are issued to a dedicated S.A.V cost centre and the cost of every file is calculated.
Supplier return
Pre-filled supplier claim addressed to the supplier of the original purchase. Tracking of the return number, shipping and return dates. On return: device repaired, exchanged (new serial number recorded) or to be taken back.
Hand-back & uncollected devices
Checks before release (device ready, accessories returned, payment), signed hand-back slip, reminders for ready devices and an abandonment procedure with a printable discharge.
Communication
E-mail to the customer from templates with merge fields, a ready-to-send WhatsApp message, and internal notifications on assignment and when a device is ready.
Alerts & follow-up
Alerts on late files, unanswered quotes and devices to chase: one click opens the file. Clear life cycle, every change logged with date, user and comment.
Printouts
Drop-off slip in two copies with file QR code, label, workshop sheet, hand-back slip, discharges, warranty certificate, file journal and serial number history.
One single file for the whole life of the device
Without the module, with GestiumERP
Suited to businesses that provide S.A.V
Any business that sells devices tracked by serial number and honours their warranty.
An option of GestiumERP
The S.A.V module is offered as an option of GestiumERP. Get a free, personalised estimate based on your needs.

