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Manage damage

Follow every damage found on your cars, from report to repair, then charge it to the customer or waive it.

Who can use thisAgency ownerAgency managerFinance managerFleet manager
In the appMoreDamage

A damage is a report attached to a car, and often to a booking and an inspection. It is created by an employee in the field or by the agency, then always follows the same path to its repair and, if needed, its charge to the customer. Every step is kept with the photos and videos.

Steps

  1. Open More, then Damage. Filter by status to find the work waiting.
  2. Open a Reported report. Check the photos, the zone on the diagram, the type and the description.
  3. Move it to Under review to show the agency is handling it. Fill in the estimated cost and the repairer.
  4. Approve the repair (Repair approved). Only the owner and the finance manager can, after an identity check.
  5. Once the car is repaired, move the report to Repaired and enter the actual cost.
  6. Decide: Charge customer with the charged amount, or Waive. Charging needs an identity check and a booking linked to the report.

The damage list

Damage screen

FieldRequiredValues or formatExampleWhat it means
StatusNoReported, Under review, Repair approved, Repaired, Charged to customer, WaivedReportedFilters the list.
CarNoA car in the fleetDacia Logan, 12345-A-6Filters on one car.
Damage rowNot applicableCar, plate, zone, type, severity, status, dateFront bumper, Scratch, LowTapping the row opens the details.

After you act: active filters show as chips you can remove.

Damage details

Damage details screen

FieldRequiredValues or formatExampleWhat it means
TypeYesScratch, Dent, Crack, Broken, Missing, Stain, MechanicalScratchThe kind of damage.
ZoneYesFront bumper, Rear bumper, Left side, Right side, Roof, Windscreen, Windows, Wheels and tyres, Interior, UnderbodyFront bumperMarked on the car diagram; an equivalent list works with the keyboard.
SeverityYesLow, Medium, High, MajorMediumThe colour of the marker on the diagram.
DescriptionYesFree text10 cm scratch below the left headlightWhat was found.
Photos and videosNo, strongly advisedPictures and videos taken on site3 photosProof of the damage.
LinksNot applicableCar, booking, inspection, pickupBK-240520-7821The context of the damage.
Estimated costNoAmount in the agency currencyMAD 1200.00Your estimate before repair.
RepairerNoA garage from your listGarage Atlas AutoWho repairs it.
Actual costYes to move to Repaired with a costAmountMAD 1050.00What the repair cost.
Charged amountYes to chargeAmount above zeroMAD 1050.00What the customer will pay. The customer only sees it once charged.
Status and actionsNot applicableButtons by status: Under review, Repair approved, Repaired, Charge customer, WaiveUnder reviewMoves the report on.

After you save: every status change is kept. When it moves to Charged to customer, the amount is added to the booking's invoice, or a separate damage invoice is created if the invoice is already finalised.

Who moves the report on

StatusWho can move the report there
ReportedAny agency member, including an employee, when creating the report
Under reviewOwner, agency manager, fleet manager, finance manager
Repair approvedOwner, finance manager
RepairedOwner, agency manager, fleet manager, finance manager
Charged to customerOwner, finance manager, with a charged amount and a booking
WaivedOwner, finance manager, from Under review, Repair approved or Repaired

An employee can only create a report. A change that does not follow this table is refused and the screen reminds you of the current status.

What happens next

  • On creation, the agency gets "Damage reported" and the customer concerned gets "Damage reported on your rental". See the notification catalogue.
  • When it moves to Repaired with an actual cost, the repair expense is recorded once in the agency's accounts. It feeds the damage costs in finance.
  • When it moves to Charged to customer, the amount is added to the customer's invoice and they are told.
  • Waived closes the report without an invoice.

Troubleshooting

SituationCauseWhat to do
Charging is refusedThe charged amount is empty or zero, or no booking is linked.Enter an amount above zero. A damage without a booking cannot be charged to a customer.
"Your account cannot perform this action."Your role does not allow this change, for example an agency manager approving a repair.Ask the owner or the finance manager.
The status change is refusedThe order is not followed, for example Reported straight to Repaired.Follow the order: Under review, Repair approved, Repaired.
The identity check comes backIt stays valid 5 minutes for sensitive actions.Confirm with Face ID, fingerprint or your password.

Updated on 25 October 2026Markdown version

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