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Admin Guide

Welcome to the RepairOps admin guide. This section covers subscription management, security, branding, backups, and enterprise features.

RepairOps Admin Operations panel for organization management RepairOps Admin Operations panel for organization management

Manage your RepairOps subscription, view invoices, purchase AI credits, and monitor usage. Understand hard limits, AI add-ons, and how to upgrade or downgrade tiers.

Set up Single Sign-On integration with your identity provider. Streamline user provisioning with SAML 2.0 or OIDC and reduce password management overhead.

Customize RepairOps with your shop’s branding. Set custom domain, logo, colors, and email templates to create a branded experience for your team and customers.

Configure automated database backups, retention policies, and compliance exports. Ensure your data is protected and recoverable.

Configure 2FA, API key management, RLS (Row-Level Security), and audit logging. Protect sensitive data and maintain compliance with security standards.

Getting started:

  • Confirm billing tier and usage limits
  • Add team members and assign roles
  • Enable 2FA for admin accounts
  • Configure backup settings
  • Review security policies and RLS

Ongoing:

  • Monitor usage vs. billing limits monthly
  • Review audit logs quarterly
  • Rotate API keys periodically
  • Update white-label branding as needed
  • Test backups (restore to sandbox)
RepairOps General Settings for organization configuration RepairOps General Settings for organization configuration

I need to add a new team member → Go to SettingsTeamInvite Member

I want to upgrade to Pro tier → Go to SettingsBillingChange PlanProConfirm

I need to export customer data for compliance → Go to SettingsComplianceExport Data → Select date range

I want to set up SSO → Go to SettingsAuthenticationSSO Setup (Enterprise only)

I need to restore from backup → Go to SettingsBackups → Select backup date → Restore to Sandbox

RepairOps has seven roles available across organizations:

RoleCan Do
OwnerEverything. Billing, users, settings, data deletion.
ManagerRun shop, access all tickets/reports, assign work, view costs.
Front DeskCheck-in, issue tracking, pickup/payment, approve estimates.
TechView assigned tickets, log work, update status, attach files.
QCView all tickets, access QC queue, mark items passed/failed.
AccountingView invoices, payment records, and financial reporting.
DispatcherCoordinate assignments and workload visibility without editing repairs.

Assign roles in SettingsTeamMembers.