Collision Repair.
Reimagined.

ShopAutomate eliminates the manual work that slows your shop down — from invoices and reconciliation to repair tracking and beyond. Integrated directly with CCC ONE®.

 
 

We are a technology startup with the core mission to reimagine the collision repair industry through intelligent automation.

How It Works

Watch an invoice transform from paper to CCC ONE® in real time

We are in early stage beta of the ShopAutomate product. Below represents the flow of the solution using our analysis and automation engine.

1 SCAN

Invoices arrive via PDF, photo, or email — ShopAutomate reads every line item automatically.

APD
ATLANTIC PARTS DISTRIBUTORS
1420 Industrial Pkwy, Unit 7
Glen Burnie, MD 21061 · (410) 555-0187
PARTS INVOICE
INV# APD-28491
02/14/2025
BILL TO: HORIZON COLLISION CENTER
825 Ritchie Hwy, Severna Park, MD 21146
RO: 910042200871
Part # Description Qty List Net
52119-06280BUMPER COVER, FRONT1$387.40$310.92
53101-06390GRILLE ASSY, RADIATOR1$264.80$211.84
81110-06750HEADLAMP ASSY, R1$892.00$713.60
53879-06150FENDER LINER, FR R1$78.20$62.56
75711-06120MOLDING, ROCKER PANEL R1$142.60$114.08
List Price: $1,765.00
Net Price: $1,413.00
TOTAL: $1,413.00
2 EXTRACT

Part numbers, prices, and quantities are extracted and structured — ready for your review.

reconciliation.json
{ "RepairOrder": "910042200871", "Vendor": "Atlantic Parts Distributors", "Shop": "Horizon Collision Center", "Invoice": "APD-28491", "Date": "2025-02-14", "Total": 1413.00, "Parts": [ { "pn": "52119-06280", "desc": "BUMPER COVER, FRONT", "type": "OEM", "qty": 1, "list": 387.40, "net": 310.92 }, { "pn": "53101-06390", "desc": "GRILLE ASSY, RADIATOR", "type": "OEM", "qty": 1, "list": 264.80, "net": 211.84 }, { "pn": "81110-06750", "desc": "HEADLAMP ASSY, R", "type": "Opt OEM", "qty": 1, "list": 892.00, "net": 713.60 }, // +2 more parts ... ], "Confidence": 0.994, "Status": "READY_FOR_REVIEW" }
3 SUBMIT

You approve the data, then it syncs directly into CCC ONE® — nothing posts without your sign-off.

Untitled - Invoice
Claim# CLM-2025-028491 | James Mitchell
VIN: 4T1B11HK8KU...
2019 Toyota Camry SE | Silver
RO: 910042200871
New Invoice
Vendor Name
Atlantic Parts Dist.
Invoice #
APD-28491
Invoice Date
02/14/2025
Invoice Total $
1,413.00
☐ Select + Add Line Delete Line
Recv Line Part Number Description Type Rem Qty RO List $ RO Sales $ Recv Qty Inv List $ Unit Cost $ Ext Cost $
1 52119-06280 Bumper Cover, Front OEM 0 387.40 387.40 1 387.40 310.92 310.92
2 53101-06390 Grille Assy, Radiator OEM 0 264.80 264.80 1 264.80 211.84 211.84
3 81110-06750 Headlamp Assy, R Opt OEM 0 892.00 892.00 1 892.00 713.60 713.60
4 53879-06150 Fender Liner, FR R OEM 0 78.20 78.20 1 78.20 62.56 62.56
5 75711-06120 Molding, Rocker Panel R OEM 0 142.60 142.60 1 142.60 114.08 114.08
demonstration purposes only
100%
Human-Reviewed Approvals
99%+
First-Scan Accuracy
Integrated
with CCC ONE®
< 3 sec
Prep Per Invoice

Ready to streamline your shop?