WreckMate Help

Cloud-based inventory management built for Australian wrecking yards. Save thousands a month, run your yard from any device.

Welcome to WreckMate

WreckMate is a cloud-based inventory management system built specifically for Australian wrecking yards. It replaces the old way of doing things — spreadsheets, whiteboards, and expensive desktop software — with a modern, mobile-friendly platform that runs in your browser on any device.

Whether you're on the yard floor scanning barcodes or at home checking your stock levels, WreckMate works the same way everywhere.

Who is WreckMate for?

WreckMate is designed for:

  • Wrecking yard owners and managers who want a clear picture of their stock, sales, and margins
  • Sales staff who take phone and counter enquiries and need to find parts fast
  • Technicians and dismantlers who pull and catalogue parts from donor vehicles
  • Accountants and bookkeepers who need GST-compliant invoices and accounting software integration

If your yard is currently using Hollander (Pinnacle Professional by Solera), spreadsheets, or pen-and-paper, WreckMate is a direct upgrade.

How WreckMate saves your yard money

No server fees

WreckMate is fully cloud-hosted. No server to buy, maintain, or replace every three years.

No eBay service fees

List parts directly to eBay Motors AU from within WreckMate. No third-party listing service required.

AU-specific data

Fitment data built on Australian vehicles and specs — not a US database retrofitted for our market.

Real-time network

Search other WreckMate yards for parts you don't have. Expand what you can offer customers without holding more stock.

Typical saving versus Hollander + eBay listing service: $2,500–$5,000 per month.

Hollander charges $300–600/month per site plus a $10,000 server fee every three years. Many yards also pay $2,500/month or more for a third-party eBay listing service. WreckMate replaces all of that for a flat monthly fee with no hidden costs.

What WreckMate includes

Core features (all plans)

  • Inventory management — register donor vehicles, track dismantling, manage parts with SKU barcodes
  • Parts search — search your stock by vehicle, SKU, or OEM number in seconds
  • Quotes and sales — create quotes, counter sales, and GST-compliant invoices
  • Customer management — track customer history, trade accounts, and contact details
  • Network search — find parts at other WreckMate yards across Australia
  • Yard-to-yard messaging — real-time chat between yards
  • Staff management — role-based access so each person sees what they need
  • Reports — sales, stock, margins, and more
  • Data import — bring your existing inventory across via CSV

Optional plugins

  • eBay Integration — list parts, sync stock, end listings automatically when sold
  • MYOB Integration — push invoices and sales directly to MYOB
  • Xero Integration — sync with Xero automatically

Pricing

PlanMonthly cost
Base plan (up to 5 users, all core features)$2,000/month
Additional 5-user block$500/month
eBay Integration plugin$250/month
MYOB or Xero Integration$100/month each

All prices are in Australian dollars and exclude GST. Your first 14 days are free — no credit card required.

📋
Note:

If you're coming from Hollander, ask us about our migration tool. We can pull your existing vehicle and parts data directly from the Hollander interface.

Getting started

The fastest way to get up and running is to follow the Quick Start guide. It takes about 20 minutes and walks you through the five essential steps to have your yard operational.

If you prefer a guided experience, WreckMate has a built-in Onboarding Wizard that appears when you first log in and steps you through each setup task one at a time.


Need help at any point? Open a support ticket from Settings → Support inside WreckMate and our team will get back to you.

Get your yard running in WreckMate in about 20 minutes. Five steps, and you're live.

Quick Start

This guide walks you through the five essential steps to get your yard operational in WreckMate. By the end, you'll have your yard profile set up, your team invited, a donor vehicle registered, parts searchable, and your first quote created.

📋
Note:

When you first log in, the Onboarding Wizard will pop up and guide you through these same steps interactively. You can use either the wizard or this guide — they cover the same ground.


Step 1: Set up your yard profile

Before anything else, tell WreckMate about your yard.

1

Open Settings

Click Settings in the left-hand navigation menu.

2

Fill in your yard details

Under Yard Profile, enter:

  • Yard name — the name you trade under (e.g. "Brisbane Auto Parts")
  • Yard code — a short 2–6 letter code used in your part SKUs (e.g. "BNEAP"). This cannot be changed later.
  • ABN — your Australian Business Number. This appears on invoices.
  • Address and phone — used on invoices and customer communications

3

Save your profile

Click Save Changes. Your yard is now registered and your SKU prefix is locked in.

⚠️
Warning:

Choose your Yard Code carefully — it becomes the prefix on every SKU you print (e.g. BNEAP-TOY-2019-00001). You cannot change it after parts have been created.


Step 2: Invite your team

Add staff so they can log in and start working.

1

Go to Settings → Team

Click Settings then Team in the submenu.

2

Invite a team member

Click Invite Staff Member, enter their email address, and select their role:

| Role | Best for | |------|----------| | Sales Rep | Counter sales, quotes, customer enquiries | | Technician | Dismantling, parts entry, yard floor work | | Accountant | Invoicing, reports, accounting sync | | General Manager | Oversight, staff management (read-only), billing view | | Administrator | Full access except billing | | Business Owner | Full access including billing and role changes |

3

They get an email invite

The staff member receives an email with a link to create their account. They'll have access immediately after signing up.


Step 3: Register your first donor vehicle

A donor vehicle is any wrecked, written-off, or end-of-life vehicle you've purchased for dismantling.

1

Go to Inventory → Donors

Click Inventory in the left menu, then Donor Vehicles.

2

Click Add Donor Vehicle

Fill in the vehicle details:

  • VIN — enter the 17-digit VIN. WreckMate will auto-fill make, model, year, and engine from the VIN.
  • Yard location — where the vehicle is parked (e.g. "Row 3, Bay 7")
  • Condition — overall condition of the vehicle

3

Create the acquisition record

WreckMate will ask you for the acquisition cost. This is required — it's how WreckMate tracks your margins on every part sold.

Enter:

  • Purchase price (inc. GST if applicable)
  • Source — Graysonline, Pickles, private sale, insurance, etc.
  • Purchase date

4

Save the donor

Your donor vehicle is registered. WreckMate automatically creates a Dismantling Card so your technicians know what to pull from the vehicle.

Example: A 2019 Toyota HiLux SR5 purchased at Pickles auction for $4,200. Enter the VIN and WreckMate identifies it as a TGN121R variant. Enter the purchase price and source. Done — the vehicle is in your system and ready for dismantling.


Step 4: Search for a part

Try a parts search to see how it works before you have a lot of stock in the system.

1

Go to Parts Search

Click Parts Search in the left menu.

2

Search by vehicle

Select:

  • Make — e.g. Toyota
  • Model — e.g. HiLux
  • Year — e.g. 2019
  • Part — e.g. Front bumper

Hit Search.

3

Read the results

You'll see three panels:

  • Your Stock — parts you have in inventory
  • Network Stock — parts at other WreckMate yards (you can message them directly)
  • Catalogue Match — what the fitment database says fits this vehicle


Step 5: Create your first quote

Quotes are the heart of WreckMate sales. Every sale starts as a quote.

1

Go to Sales → Quotes

Click Sales in the left menu, then Quotes.

2

Create a new quote

Click New Quote. You'll be asked for:

  • Customer — search existing customers or add a new one (name + phone is enough to start)
  • Parts — search your inventory and add the parts being quoted

3

Send or convert to sale

  • Click Send Quote to email the quote to the customer as a PDF
  • Or click Sell to immediately convert it to a completed sale and generate an invoice

You're up and running

Once you've completed these five steps, the rest of WreckMate builds on this foundation. Head to the specific sections of this documentation for detailed guides on each area:

A walkthrough of the five-step setup wizard that appears when you first log in to WreckMate.

Onboarding Wizard

When you first log in to WreckMate, you'll see the Onboarding Wizard pop up in the bottom-right corner of the screen. It guides you through five setup steps to get your yard configured and ready to use.

The wizard stays visible until all five steps are marked complete. You can close it at any time and come back — it saves your progress automatically.

📋
Note:

Steps 1 and 2 are required before you can properly use the system. Steps 3–5 can be skipped and completed later.


The five onboarding steps

Step 1 — Set up your yard profile

This is the most important step. You need to enter your:

  • Yard name and yard code (the code prefix used in your SKUs — e.g. SYDWR)
  • ABN — used on every GST invoice you generate
  • Address and contact details — appear on invoices and customer communications
  • Business hours — helps customers and the WreckMate network know when you're open

Why it matters: Without your yard code, WreckMate can't generate SKUs for your parts. Without your ABN, your invoices won't be tax-compliant.

To complete: Go to Settings → Yard Profile, fill in all fields, and click Save Changes. The wizard detects this automatically and marks the step complete.


Step 2 — Invite your first team member

Add at least one other person to your WreckMate account. This could be a sales staff member, a technician, or a business partner.

Why it matters: This step proves your user management is working and you can share access with your team. In a real yard, your sales staff need access on their devices or the front counter computer.

To complete: Go to Settings → Team, click Invite Staff Member, enter the email address, and select a role. The invitation is sent instantly.

If you're running the yard alone, you can skip this step — use the Skip link in the wizard.


Step 3 — Register your first donor vehicle

Add a wrecked or end-of-life vehicle to your inventory.

Why it matters: Donors are the source of every part you sell. Getting comfortable with the donor registration process is key — it triggers dismantling cards and links acquisition costs to your parts automatically.

To complete:

  1. Go to Inventory → Donor Vehicles
  2. Click Add Donor Vehicle
  3. Enter the VIN — WreckMate decodes it and fills in make, model, year, and engine automatically
  4. Enter the acquisition cost and source (where you bought the vehicle)
  5. Save

The wizard detects the new donor and marks the step complete.

Tip: Don't worry about entering every detail perfectly first time. You can edit donor records later.


Step 4 — Do your first parts search

Run a search in the Parts Search module to see how it works.

Why it matters: Parts search is how your sales staff answer customer enquiries. Getting familiar with it before the first call comes in means you're ready.

To complete:

  1. Go to Parts Search
  2. Select a make, model, year, and part type
  3. Click Search

The wizard marks this step complete as soon as you run any search. The results show your stock, other WreckMate yards' stock, and the catalogue fitment data — all at once.


Step 5 — Create your first quote

Create a test quote to see the sales workflow.

Why it matters: Quotes are how every sale starts in WreckMate. Understanding the quote-to-sale flow before your first real customer makes everything smoother.

To complete:

  1. Go to Sales → Quotes
  2. Click New Quote
  3. Add a customer name and at least one part
  4. Save the quote (you don't need to complete the sale)

The wizard detects the new quote and marks the step complete.


After the wizard closes

Once all five steps are complete, the onboarding wizard disappears and won't reopen. Your yard is considered set up.

From here, the wizard is replaced by the dashboard — a live overview of your yard's activity, sales today, and unactioned messages.

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Tip:

If you want to reset the onboarding wizard for training purposes (e.g. showing a new staff member), contact WreckMate support. We can reset it for your yard.


If the wizard doesn't appear

If you've logged in and the wizard isn't showing, it may have already been completed by another user in your yard. Check with your yard admin.

Business owners can also verify onboarding status in Settings → Yard Profile.

How to register a wrecked or end-of-life vehicle in WreckMate, decode the VIN, and set the yard location.

Donor Vehicles

A donor vehicle is any wrecked, written-off, end-of-life, or salvage vehicle you've purchased for dismantling and parts resale. Every part you sell in WreckMate traces back to a donor vehicle.

Registering donors properly is the foundation of your inventory. It links your acquisition cost to every part, gives your dismantling team their work orders, and lets you track exactly which vehicle each part came from.


Adding a new donor vehicle

1

Navigate to Donor Vehicles

Click Inventory in the left menu, then Donor Vehicles. Click Add Donor Vehicle in the top right.

2

Enter the VIN

Type the 17-character Vehicle Identification Number from the vehicle's compliance plate (usually on the windscreen dash or door jamb).

WreckMate automatically decodes the VIN and fills in:

  • Make and model
  • Year of manufacture
  • Engine type and displacement
  • Body style
  • Country of manufacture

Review the auto-filled details and correct anything that looks wrong.

Common AU examples:

  • Toyota HiLux TGN121R — VIN starts with MR0
  • Ford Ranger PX MkIII — VIN starts with 6FP
  • Holden Commodore VF — VIN starts with 6G1
  • Ford Falcon FG — VIN starts with 6FP (older series)

3

Enter the yard location

Enter where the vehicle is physically located in your yard. Be as specific as your yard layout allows:

  • Row and bay number: "Row 3, Bay 7"
  • Section name: "Back shed, north end"
  • GPS marker number if you use them

This shows on the dismantling card so your technicians know where to find the vehicle.

4

Set the vehicle condition

Select the overall condition:

  • Good — low kilometres, minimal accident damage, most panels intact
  • Fair — moderate damage, some parts unusable, typical accident write-off
  • Poor — heavy damage, flood, fire, or high strip — fewer usable parts

This is for your records and doesn't affect individual part condition grades (set those when you tick off parts on the dismantling card).

5

Add notes (optional)

Use the notes field to record anything important — known issues, special instructions for the dismantling team, or customer pre-orders waiting on this vehicle.

6

Save the donor

Click Save. WreckMate will:

  • Register the donor vehicle in your inventory
  • Redirect you to create the acquisition record (purchase cost)
  • Automatically create a Dismantling Card in the background


Recording the acquisition cost

After saving the donor vehicle, WreckMate immediately prompts you to record how you purchased it. This step is required — you cannot save a donor without an acquisition record.

FieldWhat to enter
Purchase priceTotal you paid including any buyer's premium
GST included?Tick if the price includes GST (most auction purchases do)
SourceWhere you bought the vehicle — see options below
Purchase dateDate of purchase or auction
Transport costIf you paid to have it towed or trucked in
NotesLot number, auction reference, anything useful for records

Common sources:

  • Graysonline
  • Pickles Auctions
  • Manheim
  • Insurance company (direct)
  • Private sale
  • Fleet / lease return
  • Government tender

Why acquisition cost matters: WreckMate uses it to calculate your gross margin on every part sold from this vehicle. If you don't record it, your profit reports will be wrong.


VIN decoding

WreckMate decodes VINs using a built-in database covering 130+ World Manufacturer Identifiers (WMI) — the first three characters of any VIN that identify the country and manufacturer.

What gets decoded automatically:

  • Make, model, and body style
  • Year of manufacture (dual-cycle encoding for 1980–2039)
  • Engine type and capacity
  • Assembly country

What you may need to enter manually:

  • Specific variant (e.g. SR5 vs Workmate trim level)
  • Colour
  • Odometer reading

📋
Note:

Australian-spec vehicles sometimes have VINs that differ from the same model sold overseas. WreckMate prioritises AU-spec data where available.

Checksum note: Some Australian-market vehicles use a placeholder 0 in the check digit position. WreckMate recognises this pattern and accepts these VINs without flagging them as invalid.


Editing a donor vehicle

You can edit most donor details after saving — location, notes, condition, and variant information. To edit, click on the donor vehicle in the list to open its detail page, then click Edit.

You cannot change: the VIN (it's the unique identifier for the vehicle record), the yard code, or the original acquisition cost without creating a new acquisition entry.


Donor vehicle status

Each donor vehicle has a status that updates automatically as work progresses:

StatusMeaning
ActiveVehicle is in the yard, parts being dismantled or listed
Partially dismantledDismantling card started but not complete
CompleteAll expected parts ticked off the dismantling card
ShellAll usable parts removed — vehicle is a shell awaiting disposal

You update the status manually as you progress through dismantling.


Searching and filtering donors

The Donor Vehicles list can be filtered by:

  • Status (active, complete, shell)
  • Make and model
  • Date range (when acquired)
  • Yard location (search by text)

Use the search bar at the top of the list to find a specific vehicle by VIN, make, model, or registration number.


Deleting a donor vehicle

Donor vehicles can only be deleted if they have no parts attached. If you've already started dismantling, you'll need to remove those parts first. This prevents accidental deletion of vehicles with stock attached.

If you acquired a vehicle by mistake or need to remove a test entry, contact your yard administrator.

How dismantling cards work, how to grade and tick off parts, and how to complete a card.

Dismantling Cards

A Dismantling Card is a digital work order for your technicians. It lists all the parts that should be pulled from a donor vehicle, lets technicians record the condition of each part, and tracks which parts have been removed, priced, and made available for sale.

WreckMate creates a dismantling card automatically when you register a new donor vehicle. You don't need to create them manually.


Finding dismantling cards

Go to Inventory → Dismantling Cards to see all active cards. By default, the list shows cards ordered by date, newest first. You can filter by:

  • Status (in progress, complete)
  • Assigned technician
  • Vehicle make and model
  • Date range

Click on any card to open it.


Reading a dismantling card

Each card shows:

  • Vehicle details — make, model, year, VIN, and yard location
  • Acquisition summary — what was paid and where it came from (helps technicians understand the importance of the job)
  • Parts checklist — a list of parts to look for on this vehicle
  • Progress indicator — how many expected parts have been ticked off

The parts checklist is pre-populated using WreckMate's fitment catalogue for the specific vehicle. For a Toyota HiLux, it will list headlights, tail lights, bumpers, guards, doors, engine parts, gearbox, and so on. Your team doesn't need to know the full parts list off the top of their head — it's already there.


Grading parts on the card

When a technician pulls a part from the vehicle, they tick it off on the dismantling card and grade its condition. Condition grade is required — you can't tick a part off without selecting one.

Good condition. The part is clean, undamaged, and fully functional. Could pass for near-new.

Examples:

  • Headlight assembly with no cracks or UV yellowing
  • Door panel with no dents, rust, or broken clips
  • Engine with known service history and low k's

Effect on pricing: Grade A parts command the highest prices and are prioritised for eBay listing.

Fair condition. The part has minor cosmetic issues or normal wear but is fully functional.

Examples:

  • Bumper bar with a small scuff or fading
  • Interior trim with minor cracks or fading
  • Alternator tested and working but visually worn

Effect on pricing: Grade B parts are priced lower than A but still sell well. A yellow Fair badge shows on listings and search results.

Poor condition. The part has significant cosmetic or structural damage. It may still function but requires disclosure.

Examples:

  • Guard with rust-through or collision damage
  • Seat with torn fabric and broken adjuster
  • Engine with known oil leaks or high k's

Effect on pricing: Grade C parts are priced low or listed for parts/repair. A red Poor badge shows prominently on all listings.

⚠️
Warning:

Never upgrade a part's condition grade to make it sell faster. Misrepresenting condition creates warranty disputes, returns, and reputational damage. If in doubt, grade down.


Setting a price on the card

After grading, the technician (or your sales team) can set a selling price directly on the dismantling card. This is optional at the dismantling stage — prices can be set later — but setting them during dismantling keeps the workflow moving.

Pricing tips:

  • For common parts (mirrors, lights, bumpers), your sales staff will know the going rate
  • For mechanical parts (engines, gearboxes), consider what the same part sells for on eBay AU
  • Leave the price blank if you're not sure — it just means the part won't appear in search results until a price is set

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Note:

A part price of zero is treated as unprice — it won't appear in customer-facing searches. An actual price of $0 is not valid. If a part is free (unlikely), add a note and price it at $1.


Completing a dismantling card

A dismantling card is considered complete when all expected parts have been ticked off. Optional or unexpected parts don't block completion.

1

Tick off all expected parts

Work through the checklist and tick each part you've pulled. For any parts that can't be salvaged (too damaged, already broken), tick them off and select "Not salvageable" — this still counts toward completion.

2

Add extra parts (optional)

Found a part that wasn't on the checklist? Click Add Part to add it manually. Extra parts don't affect the completion percentage and won't block you from completing the card.

3

Mark the card complete

When all expected parts are ticked, click Mark Complete. The card status changes to "Complete" and the donor vehicle status updates automatically.


Parts flow after dismantling

When a part is ticked off a dismantling card with a condition grade and price, it becomes active inventory — it appears in parts search and is available for sale.

The flow is:

Donor Vehicle registered
    ↓
Dismantling Card created (auto)
    ↓
Technician grades + prices each part
    ↓
Parts appear in Parts Search
    ↓
Customer enquires → Quote → Sale → Invoice


Assigning cards to technicians

You can assign a dismantling card to a specific technician so they know it's their job. Go to the card, click Assign Technician, and select a team member. Technicians see their assigned cards when they log in.

This is optional — cards are visible to all technicians by default.


Notes and photos

Each part on the dismantling card has a notes field. Use this to record anything a sales person or customer should know — "Has OEM fitment mark," "Left-hand side only," "Includes mounting brackets."

Photos can be attached to individual parts on the card. Photos attached here are used if the part is listed on eBay (a minimum of 3 photos is required for eBay listing).


Printing a dismantling card

Click Print Card on any dismantling card to generate a PDF. This is useful if your technicians work in an area without a tablet or device — they can take the printed card to the vehicle and bring it back when done.

How parts are added to inventory, how the SKU system works, label printing, and condition grades.

Parts

Parts are the core of your WreckMate inventory. Every part you sell traces back to a donor vehicle and carries a unique SKU that identifies it permanently from the moment it's labelled to the moment it leaves your yard.


How parts get into inventory

Parts enter your inventory in one of three ways:

1. Via dismantling cards (most common)

When a technician ticks off a part on a dismantling card and assigns a condition grade, that part automatically becomes active inventory. This is the standard workflow — donor in → dismantling card → parts in stock.

2. Via CSV import

If you're moving from another system or have existing stock on spreadsheets, you can import parts in bulk via Settings → Import. See the Import guide for the template format and instructions.

3. Manually added

Go to Inventory → Parts and click Add Part to add a part directly without going through a dismantling card. This is useful for standalone parts, used parts purchased individually, or parts from vehicles not in your donor list.


The SKU system

Every part in WreckMate has a SKU (Stock Keeping Unit) — a unique identifier that never changes once assigned.

SKU format:

[YARD_CODE]-[MAKE_CODE]-[YEAR]-[SEQ]

Examples:

SYDWR-TOY-2019-00342   → Sydney Wreckers, Toyota, 2019, part #342
MELAP-HOL-2015-00089   → Melbourne Auto Parts, Holden, 2015, part #89
BNEAP-FOR-2021-01204   → Brisbane Auto Parts, Ford, 2021, part #1204

What each part means:

  • SYDWR — your yard's unique code (set in yard profile, cannot change)
  • TOY — make code (auto-assigned from vehicle data)
  • 2019 — year of the donor vehicle
  • 00342 — sequential number within your yard (auto-increments, never reused)

SKUs are permanent. Once a label is printed for a part, the SKU doesn't change even if you edit other details. This means a label printed months ago still accurately identifies the part in the system.


Printing labels

Labels carry the SKU as both human-readable text and a barcode. Staff can scan barcodes at the counter using any USB barcode scanner to pull up a part instantly.

1

Find the part

Go to Inventory → Parts and find the part, or open it from the dismantling card.

2

Click Print Label

Click the Print Label button on the part detail page.

3

Select label format

Choose your label size:

  • Small (50×25mm) — for small parts, bins, and shelf locations
  • Medium (100×50mm) — standard, works for most parts
  • Large (100×100mm) — for engine bays, large panels, doors

4

Print

Print to your label printer. WreckMate generates a PDF that works with Dymo, Zebra, and standard thermal label printers.

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Tip:

Print labels as soon as parts come off the car. A labelled part is a part that can be found, sold, and tracked. Unlabelled stock leads to lost inventory.


Part details

Each part record contains:

FieldDescription
SKUUnique identifier (auto-generated)
NameCanonical part name (standardised by WreckMate)
Raw nameWhat you called it when entering it (preserved for reference)
Donor vehicleWhich vehicle this part came from
ConditionA (Good), B (Fair), or C (Poor)
PriceSelling price ex-GST
CategoryPart category (engine, electrical, body, etc.)
OEM numberOriginal Equipment Manufacturer part number (optional but useful for search)
WeightRequired for eBay listings
DimensionsRequired for eBay listings
PhotosAt least 3 required for eBay listing eligibility
NotesFree text for sales staff
StatusAvailable, sold, reserved, or not salvageable

Condition grades explained

Grade A — Good

Clean, undamaged, fully functional. Near-new appearance. Commands highest price.

Grade B — Fair

Minor wear or cosmetic issues. Fully functional. Priced below Grade A. Clearly labelled on listings.

Grade C — Poor

Significant damage or wear. May still function. Lowest price tier. Disclosed prominently to buyers.

Condition grades affect:

  • Search result display — condition badge is visible in all search results
  • eBay listings — condition is disclosed in listing description
  • Pricing suggestions — WreckMate shows you how similar parts are priced in the network


Part status

StatusMeaning
AvailableIn stock, has a price set, appears in search
No priceIn stock but no price set — does not appear in customer-facing search
ReservedHeld for a quote or enquiry
SoldSold via a completed quote — no longer available
eBay listedCurrently listed on eBay Motors AU
eBay soldSold via eBay — removed from available stock
Not salvageablePart was on the dismantling card but could not be used

Editing parts

You can edit most part details at any time:

  • Condition grade
  • Selling price
  • Notes
  • OEM number
  • Photos
  • Category

You cannot edit the SKU, the linked donor vehicle, or the canonical part name (which is standardised by WreckMate's parts normaliser).


eBay listing eligibility

To be eligible for eBay listing, a part must have:

  • A condition grade
  • A price
  • OEM number (recommended)
  • Weight and dimensions entered
  • At least 3 photos attached

The eBay Ready indicator on the part detail page shows green when all requirements are met. Parts without the indicator can still be sold through WreckMate — they just can't be pushed to eBay.

See the Marketplace settings guide for how to activate the eBay plugin.


Searching your parts

From Inventory → Parts, use the search bar and filters to find parts in your stock:

  • Text search — searches SKU, name, OEM number, and notes
  • Make/model filter — filter by the donor vehicle's make and model
  • Category filter — filter by part category
  • Condition filter — filter to Grade A, B, or C only
  • Status filter — show only available, sold, no price, etc.

Or scan a barcode at any time in the app — WreckMate accepts barcode input globally and jumps directly to the matching part.

Recording how you purchased each donor vehicle, tracking costs, and why this matters for your margin reports.

Acquisitions

An acquisition record captures how you purchased a donor vehicle — the price you paid, where you bought it, and any additional costs like transport. Every donor vehicle in WreckMate must have an acquisition record before it can be used.

Acquisition data is the foundation of your profitability reporting. Without it, WreckMate can't calculate your gross margin on parts sold, and your reports will show revenue without any cost basis.


Why acquisitions matter

When you sell a part from a 2018 Holden Commodore you bought for $3,500 at Pickles, WreckMate attributes a portion of that $3,500 to the margin calculation for every part sold from that vehicle.

This means you can see, at any time:

  • How much you've recovered from each donor vehicle
  • Your gross margin on individual parts
  • Which vehicle makes and sources give you the best return
  • Whether your pricing is covering your acquisition costs

Without acquisition records, the Acquisition & Margin report in WreckMate is blank — you can only see revenue, not profit.


Creating an acquisition record

Acquisition records are created when you register a donor vehicle. WreckMate prompts you to fill in the acquisition details immediately after saving the vehicle.

1

Enter the purchase price

Enter the total amount paid for the vehicle, including buyer's premium if applicable.

Example: Bought a Ford Ranger at Graysonline for $4,800 hammer price + $480 buyer's premium = enter $5,280.

2

Select GST treatment

Tick Includes GST if the price includes GST. This is important for your accounting integration — GST-inclusive prices will be split correctly in MYOB or Xero.

  • Auction purchases: Usually GST-inclusive (auction house is a registered entity)
  • Private sales from unregistered sellers: Usually no GST (private individuals aren't GST-registered)
  • Insurance company disposals: Usually GST-inclusive — check the invoice
3

Select the source

Choose where you purchased the vehicle:

| Source | Notes | |--------|-------| | Graysonline | Online auction | | Pickles Auctions | Physical and online auction | | Manheim | Physical and online auction | | Insurance company | Direct purchase from insurer | | Private sale | Individual or dealer | | Fleet / lease return | Corporate fleet, usually low k's | | Government tender | Government surplus | | Other | Enter details in notes |

4

Enter the purchase date

The date you purchased or won the vehicle. For auctions, this is the auction date, not the collection date.

5

Add transport costs (optional)

If you paid to have the vehicle towed or trucked to your yard, enter that cost separately. WreckMate adds transport costs to the total acquisition cost for margin calculations.

6

Add a reference number (optional)

Enter the auction lot number, insurance claim number, or any reference that links back to the original purchase record. This is useful for reconciling with your accounting system.

7

Save

Click Save Acquisition. The total acquisition cost is now linked to the donor vehicle.


Viewing acquisitions

Go to Inventory → Acquisitions to see all acquisition records. The list shows:

  • Vehicle make, model, and year
  • Purchase date and source
  • Total acquisition cost
  • Revenue recovered so far (from parts sold)
  • Recovery percentage

Recovery percentage is the proportion of your acquisition cost you've recovered through parts sales. A vehicle at 100% recovery means you've earned back what you paid for it — everything sold after that is gross profit.


Editing an acquisition

You can edit acquisition records at any time — for example, if you discover an additional cost you forgot to include (tow truck that invoiced later, or cleanup costs).

1

Open the acquisition

Go to Inventory → Acquisitions and click on the record, or find it via the donor vehicle's detail page.

2

Click Edit

Click the Edit button on the acquisition detail view.

3

Update the cost and save

Adjust any field and save. WreckMate recalculates margins from the new figure immediately.


Acquisition sources and what they tell you

Over time, WreckMate's reports will show you which acquisition sources give you the best return. This is visible in the Acquisition & Margin Report under Reports.

Some yards find that:

  • Graysonline and Pickles vehicles are well-priced but competitive — margins vary
  • Insurance company direct deals are more consistent and often lower cost
  • Private sale vehicles require more due diligence but can be excellent value

Track your sources over 3–6 months and you'll start to see which channels are most profitable for your yard.


Common mistakes to avoid

⚠️
Warning:

Don't skip the acquisition record. If you register a donor without it, WreckMate will continue to prompt you. Parts from that vehicle will appear in inventory, but they'll show $0 cost basis in all margin reports — making your margins look better than they are.

Entering the wrong GST treatment is a common error. If you tick "Includes GST" on a private-sale vehicle from an unregistered seller, your accounting sync will create incorrect GST credits. When in doubt, check the invoice or ask your accountant.

Forgetting transport costs is the other common one. If a tow truck costs $250 to bring a vehicle in, that $250 is a real cost and should be recorded. Over 100 vehicles a year, forgotten transport costs can add up to thousands of dollars of understated cost.

How WreckMate's fitment database works, what confidence scores mean, and how to use cross-fitment data.

Compatibility & Fitment

WreckMate's fitment database tells you which parts fit which vehicles. It's what powers the Catalogue Match panel in parts search and the compatibility checks when you're listing parts.

Understanding how it works helps you give customers better advice and avoid selling parts that don't fit.


Where the fitment data comes from

WreckMate's fitment database is built on Australian market data, primarily sourced from OnlineAutoParts.com.au (OAP) — one of Australia's largest aftermarket parts catalogues.

The database contains:

  • 155,401 fitment records
  • 130 vehicles across 25 makes
  • Coverage from the 1980s through to current models
  • AU-spec vehicle variants (not US-spec data retrofitted for Australia)

This is a key difference from competitors like Hollander, which use US/Canada databases adapted for the Australian market. WreckMate's data is built on Australian vehicles from the ground up.

In addition, eBay Motors AU fitment data supplements the OAP records for commonly traded parts.


How fitment is matched

When you search for "Left Headlight for a 2019 Toyota HiLux SR5," WreckMate:

  1. Looks up the vehicle variant in the database (TGN121R series, 2015–2023 model range)
  2. Finds all fitment records for "Headlight" parts associated with that variant
  3. Checks for cross-fitment — are there headlights confirmed for an adjacent year range?
  4. Returns matches with their confidence scores

Cross-fitment is particularly valuable because many parts are shared across model year ranges. A headlight for a 2017 HiLux often fits a 2019 HiLux — the database knows this and will surface both in results.


Confidence scores explained

Every fitment record in WreckMate has a confidence score between 0% and 100%. This reflects how certain the database is that the part fits the searched vehicle.

How scores are calculated

The confidence score is based on:

  • Data source quality — OAP records have a base confidence of 85%; eBay records have a base of 75%
  • Number of corroborating sources — if both OAP and eBay agree, confidence is weighted higher
  • Variant specificity — a match specific to the exact engine variant scores higher than a match at the model-range level
  • Historical consistency — if the fitment has been confirmed across many years of data

What scores mean in practice

Score rangeWhat it meansHow to handle
85–100%Very high confidence. Part fits.Sell with confidence
80–84%High confidence. Part almost certainly fits.Sell with confidence
60–79%Moderate confidence. Part likely fits but has nuances.Show customer, recommend verification
Below 60%Low confidence. Fitment uncertain.Not shown in search results

The "Verify fitment" disclaimer

When a match shows confidence between 60–79%, WreckMate displays a yellow "Verify fitment" badge on the result. This means:

  • The part has been catalogued as likely fitting this vehicle
  • But there may be variant-specific differences (e.g. different engine sizes, equipment levels, or manufacturing runs)
  • Recommend the customer confirm the fit before installation — particularly for mechanical, electrical, or safety-related parts

Example: A radiator for a 2015 Holden Commodore VF might show 72% confidence if there are multiple engine variants (3.0L, 3.6L, 6.0L) with different radiator specs, and the database can't confirm which variant the customer has.


Cross-fitment (interchange)

Cross-fitment means a part from one vehicle fits another. This is extremely common in automotive parts:

  • Same model, different years — e.g. Toyota HiLux headlights fit across the same generation (2015–2023)
  • Same part, different names — e.g. the Ford Ranger and Mazda BT-50 share many mechanical components (they're built on the same platform)
  • Facelift variations — a pre-facelift bumper may not fit a post-facelift car even of the same year

WreckMate surfaces cross-fitment automatically. In the Catalogue Match panel, you'll see results marked [Cross-fit] that are from adjacent vehicle variants known to be compatible.

Example of a valuable cross-fit:

Ford Falcon (BA/BF/FG) body panels have significant cross-fitment. A front guard from a BF Falcon fits many BA Falcons with minor modification. WreckMate records this and surfaces BF parts when you search for BA fitment, with a note about the cross-fit.


Fitment for specific AU vehicles

Some Australian-specific vehicles have unique fitment considerations:

Toyota HiLux

One of Australia's most-dismantled vehicles. WreckMate covers:

  • N70 series (2005–2015): Workmate, SR, SR5 — note SR5 has different front bar
  • N80 series (2015–2023): GR Sport, SR5+, Rugged X — significant trim variation
Year-range cross-fitment is strong within each generation but not across generations.

Ford Ranger PX series

Three distinct facelifts with different body part fitment:

  • PX1 (2011–2015)
  • PX2 (2015–2018) — headlights changed
  • PX3 (2018–2022) — significant front bar change

WreckMate flags PX series differences in fitment records.

Holden Commodore

VE and VF are different platforms — no cross-fitment. Within VE and VF, there is wide cross-fitment across series and model years.

Mazda BT-50 / Ford Ranger

These vehicles share a platform. Many mechanical parts are interchangeable. WreckMate records the shared fitment and will surface Ranger parts when searching BT-50, and vice versa, with a cross-fit note.


Compatibility lookup for a specific part

You can run a reverse lookup — start with a part and see what vehicles it fits — using Parts Search → What does this part fit?

Enter a SKU, OEM number, or part name, and WreckMate returns a list of all vehicles the part is confirmed to fit. This is useful when:

  • A customer asks "is this part from your ad going to fit my car?"
  • You want to know how broadly a part you've dismantled can be sold
  • You're pricing a part and want to understand its demand pool


Limitations of the fitment database

⚠️
Warning:

Fitment data is a guide, not a guarantee. Always advise customers to verify fit before installation, particularly for:

  • Safety-critical components (brakes, airbags, suspension)
  • Electrical components requiring module programming
  • Parts where the wrong fit could cause damage (cooling system, drivetrain)

The database does not cover:

  • Aftermarket modifications (lifted suspensions, non-standard engine swaps)
  • Grey import vehicles not sold in Australia officially
  • Vehicles newer than the last data update
  • Some niche or low-volume vehicles

If the database shows no fitment data for a vehicle, it doesn't necessarily mean the part doesn't fit — it means we don't have data for that combination yet.

Creating a quote, adding parts, sending it to a customer, and converting to a sale.

Quotes

In WreckMate, every sale starts as a quote. Quotes let you assemble a list of parts for a customer, send them a PDF by email, and then convert to a sale when they're ready to buy.

Quotes work for phone enquiries, email requests, or walk-in customers browsing options. Once a quote is converted to a sale, it generates a GST-compliant tax invoice automatically.


Creating a new quote

1

Go to Sales → Quotes

Click Sales in the left menu, then Quotes. Click New Quote in the top right.

2

Add or select a customer

Start typing the customer's name or phone number. If they're in your system, they'll appear in the dropdown — select them.

If it's a new customer, click Add Customer and enter:

  • Name (required)
  • Phone (required for SMS notifications)
  • Email (required to send quote PDFs)
  • ABN (for trade customers who need a valid tax invoice)

You can fill in more customer detail later — a name and phone is enough to get started.

3

Add parts to the quote

Click Add Part to search your inventory:

  • Search by vehicle (make/model/year/part)
  • Search by SKU or OEM number
  • Search by part name

Select the part from results. It appears as a line item on the quote with the current price pre-filled.

4

Adjust prices if needed

You can override the price on any line item for this quote. The original inventory price stays the same — you're only adjusting what appears on this quote.

Common reasons to adjust:

  • Trade discount for a regular customer
  • Bundle discount for multiple parts
  • Matching a competitor's price

5

Add notes

Use the quote-level notes field for anything the customer should know:

  • "Core charge applies — return old part for $30 rebate"
  • "Parts on hold until Friday — call to confirm"
  • "Postage quote to follow"

6

Save the quote

Click Save Quote. The quote gets a unique number (e.g. SYDWR-Q-00142) and shows as Pending in your quotes list.


Quote numbers

Quote numbers follow the format:

[YARD_CODE]-Q-[SEQ]
e.g. SYDWR-Q-00142

Each quote has a sequential number that never reuses. This makes it easy to reference on the phone or in emails — "I'll have a quote for you, reference number SYDWR-Q-00142."


Sending a quote to a customer

Once a quote is saved, you can send it to the customer as a PDF:

1

Open the quote

Find the quote in Sales → Quotes and click to open it.

2

Click Send Quote

Click the Send Quote button. WreckMate generates a professional PDF quote.

3

Choose delivery method

  • Email — sends the PDF to the customer's email address on file
  • Download PDF — download the file to send yourself (or print for in-person)

The quote PDF includes:

  • Your yard name, ABN, and contact details
  • Quote number and date
  • Customer name
  • Line items with part description, SKU, condition grade, and price
  • Subtotal, GST (10%), and total
  • Any notes you added
  • Quote validity (30 days by default)


Converting a quote to a sale

When the customer is ready to buy, convert the quote to a completed sale.

1

Open the quote

Find the quote in Sales → Quotes and open it.

2

Click Sell

Click the Sell button. A confirmation dialog appears.

3

Select payment type

Choose how the customer paid:

  • Cash
  • Card (EFTPOS)
  • Bank transfer (EFT)
  • Account (trade customer — invoice sent, payment expected later)

4

Confirm

Click Confirm Sale. WreckMate:

  • Marks all parts as Sold (they disappear from available inventory)
  • Generates a Tax Invoice (GST-compliant)
  • Emails the invoice to the customer if email is on file
  • Updates your sales reports
  • Ends any eBay listings for the sold parts (if eBay plugin is active)

⚠️
Warning:

Once a quote is converted to a sale, it cannot be undone through the UI. If you need to reverse a sale (e.g. the customer returned the part), contact your yard administrator or WreckMate support.


Quote statuses

StatusMeaning
DraftCreated but not yet sent to customer
PendingSent to customer, waiting for response
AcceptedCustomer has indicated they want to proceed
SoldConverted to a sale — invoice generated
Expired30-day validity has passed without a sale
CancelledManually cancelled

Update the quote status manually using the Update Status dropdown when the customer responds.


Adding multiple parts to one quote

A single quote can include multiple parts. This is useful for:

  • Selling a set of parts (e.g. front bumper + grille + headlights)
  • Bundling parts for a workshop doing a full rebuild
  • Creating a quote for a panel beater needing a complete set

Each part is a separate line item with its own price, condition grade, and SKU. The customer sees all parts on the quote PDF.

Tip: If a customer asks for 5 parts and you only have 3 in stock, add those 3 and add a note saying "2 parts on order" — you can add more line items later before converting to a sale.


Trade account quotes

If a customer has a trade account, WreckMate automatically applies their trade discount to all line items when you create a quote for them. The discount appears as a percentage off each line item on the PDF.

See the Customers guide for setting up trade accounts.


Searching and filtering quotes

From Sales → Quotes:

  • Status filter — show pending, sold, expired, etc.
  • Date range — filter by quote creation date
  • Customer search — find quotes for a specific customer
  • Quote number search — type the quote number directly

Quotes are stored permanently — you can look up a sale from 12 months ago at any time.

Walk-in sales, phone sales, payment types, and completing a quick sale at the counter.

Counter Sales

A counter sale is any sale completed on the spot — a walk-in customer who wants a part right now, or a phone customer who's confirmed and is paying by card over the phone. In WreckMate, counter sales are handled through the Quote → Sell flow, which keeps everything tracked and invoiced properly.


The counter sale workflow

Counter sales are faster than standard quote-to-sale because you're doing everything in one sitting, but the system still creates a proper record.

1

Search for the part

Use Parts Search to find the part the customer wants. Confirm it's in stock and agree on a price.

Scan the barcode label if the customer has brought the part to the counter — WreckMate pulls up the part instantly.

2

Create a quick quote

From the part detail page, click Add to Quote → New Quote. Enter the customer's name (even "Cash Sale" is fine for anonymous walk-ins).

For walk-ins you don't need an email address unless they want a receipt sent to them.

3

Add any additional parts

If the customer has grabbed multiple parts, add them all to the same quote. Scan each barcode or search manually.

4

Review and sell

Review the total — quote page shows subtotal, GST (10%), and total. Click Sell.

5

Select payment type

Choose the payment method:

  • Cash — enter the amount tendered for change calculation
  • Card (EFTPOS) — process on your EFTPOS terminal, then confirm in WreckMate
  • Bank transfer — customer is paying by EFT, payment pending
  • Account — trade customer on account terms

Click Confirm Sale.

6

Print or send receipt

WreckMate generates the tax invoice. Options:

  • Print to receipt printer (A4 or thermal)
  • Email to customer
  • Download PDF
  • No receipt needed (for cash sales where customer doesn't want one)


Cash sales

For cash transactions:

  1. Enter the amount the customer hands you in the Amount Tendered field
  2. WreckMate calculates and displays the change
  3. Complete the sale — WreckMate records it as a cash transaction

Example: Part costs $165 including GST. Customer hands over $200.

  • Tendered: $200.00
  • Change: $35.00

Cash sales still generate a tax invoice. If the customer wants a receipt, print or email it.


Card (EFTPOS) sales

WreckMate doesn't connect directly to EFTPOS terminals — process the payment on your existing EFTPOS machine, then confirm in WreckMate once approved.

  1. Give the customer the total from WreckMate
  2. Process on your EFTPOS terminal
  3. Once approved, click Confirm Sale in WreckMate and select Card
  4. The sale is recorded with payment method Card

Phone sales

Phone sales are identical to counter sales — the only difference is the customer isn't physically there.

  1. Take the enquiry, search the part, quote the price
  2. Create the quote and send the PDF to the customer's email for confirmation
  3. Once they confirm (verbally on the phone, or via email), convert to a sale
  4. If paying by card over the phone, process via your MOTO-enabled EFTPOS terminal
  5. Confirm in WreckMate once payment is processed

Postage: If you're posting the part, add a postage line item to the quote manually. Set the price to your actual postage cost. This appears as a separate line on the invoice.


Trade account sales (buy now, pay later)

Trade customers with an account can buy parts and be invoiced for payment later.

  1. Select the customer — WreckMate shows their trade account status and any outstanding balance
  2. Create and complete the quote normally
  3. When selecting payment type, choose Account
  4. WreckMate records the sale as Payment Pending and tracks the outstanding amount

Unpaid trade invoices appear in Sales → Invoices → Unpaid so you can track and follow up.

📋
Note:

Trade account terms are managed in the customer record. See the Customers guide for setting up trade accounts and credit limits.


Partial payment and deposits

If a customer wants to put a deposit on a part (especially common for larger items like engines or gearboxes):

  1. Create the quote as normal
  2. In the quote notes, record the deposit amount taken
  3. When the balance is paid, convert the full quote to a sale

WreckMate doesn't have a built-in deposit tracking system — record deposits in quote notes and manage them manually or in your accounting system. This is on the roadmap for a future update.


Return and reversal policy

WreckMate doesn't have an automated returns workflow. If a customer returns a part:

  1. Manually update the part status back to Available (via Inventory → Parts → Edit)
  2. Issue a refund through your payment method (cash or via EFTPOS terminal)
  3. Record the refund in your accounting software (MYOB or Xero) manually

If you need the sale completely reversed in WreckMate's records, contact support — we can reverse the sale on your behalf.


End-of-day summary

WreckMate's Dashboard shows today's sales totals automatically, broken down by payment type. There's no separate "close of business" process — the dashboard always shows live data.

For a detailed daily sales breakdown, go to Reports → Sales Report and filter to today's date. You can export this as a CSV for reconciliation.

Managing customer profiles, trade accounts, trade discounts, and purchase history.

Customers

WreckMate keeps a customer database so you can track purchase history, manage trade accounts, and quickly look up returning customers without re-entering their details every time.


Adding a customer

Customers can be added directly or during the quote creation process.

To add a customer directly:

  1. Go to Sales → Customers
  2. Click Add Customer
  3. Fill in their details and save

During a quote: When you create a new quote and type a customer name that doesn't exist yet, click Add Customer from the dropdown — the same form appears without leaving the quote.

Customer fields

FieldRequiredNotes
NameYesFull name or business name
PhoneYesMobile preferred for SMS notifications
EmailOptionalRequired to send quote PDFs and invoices
ABNOptionalFor business/trade customers — appears on their invoices
AddressOptionalUseful for posting parts or mailing invoices
NotesOptionalAnything useful for your staff ("always wants Grade A," "pays cash only")
Trade accountOptionalToggle on to enable trade pricing and account terms

Trade accounts

A trade account marks a customer as a regular business buyer — typically a panel beater, mechanic, smash repairer, or used car dealer.

To set up a trade account:

  1. Open the customer record (Sales → Customers → click the customer)
  2. Click Edit
  3. Toggle Trade Account to on
  4. Enter the discount percentage (e.g. 10% for a regular trade customer)
  5. Set payment terms — how many days they have to pay (e.g. 30 days)
  6. Save

What changes with a trade account:

  • The trade discount applies automatically to all quotes for this customer
  • Quotes show the discount as a line-item reduction
  • When they buy, they can select Account as payment type — they get invoiced rather than paying upfront
  • Their outstanding balance is tracked in WreckMate

Discount example: A trade customer with 10% discount buys a radiator at $180. The quote shows:

Radiator (Grade A)      $180.00
Trade discount 10%     -$18.00
                       --------
Subtotal               $162.00
GST (10%)               $16.20
                       --------
Total                  $178.20


Customer purchase history

Every quote and sale is linked to the customer record. To see a customer's history:

  1. Go to Sales → Customers
  2. Search for the customer by name or phone
  3. Click their name to open their profile
  4. The Purchase History tab shows all quotes and sales

The history shows:

  • Date and quote/invoice number
  • Parts purchased and prices
  • Total value
  • Payment status

This is invaluable for:

  • Regular customers who ask "what did I pay last time for a HiLux alternator?"
  • Trade account reconciliation ("how much does Smash City Panel Repairs owe us?")
  • Identifying your best customers


Searching customers

From Sales → Customers, use the search bar to find customers by:

  • Name (partial match works — "Smi" finds "Smith Smash Repairs" and "John Smith")
  • Phone number
  • Email address
  • ABN

The customer list can also be sorted by:

  • Name (A–Z)
  • Total spend (highest first)
  • Most recent purchase
  • Outstanding balance (trade accounts with unpaid invoices)


Outstanding trade account balances

Go to Sales → Customers and filter by Outstanding balance to see all trade customers with unpaid invoices. Each shows:

  • Customer name and contact details
  • Total outstanding
  • Oldest unpaid invoice date

Click the customer to see the individual unpaid invoices and their due dates.

📋
Note:

WreckMate doesn't send automatic payment reminders for trade accounts. Set a reminder in your calendar to review outstanding balances weekly.


Merging duplicate customers

If the same customer has been entered twice (e.g. once as "John Smith" and once as "J Smith"), contact WreckMate support to merge the records. This preserves all purchase history under one record.


Customer privacy

Customer records contain personal information. WreckMate:

  • Stores all data within Australian data centres
  • Doesn't share customer information with any third party
  • Allows you to delete a customer record if requested (note: deleting a customer won't delete their associated invoices, which must be kept for tax records)

If a customer asks to have their information removed from your system, go to their customer record and click Delete Customer. Their personal details are removed but their transaction history is retained in anonymised form for your financial records.

GST-compliant tax invoices, PDF generation, sending via email, and managing trade account invoices.

Invoicing

Every completed sale in WreckMate automatically generates a Tax Invoice that complies with Australian GST requirements. You don't need to create invoices separately — they're generated the moment you click Confirm Sale on a quote.


What makes a WreckMate invoice GST-compliant

Under Australian tax law, a valid tax invoice for sales over $82.50 (including GST) must include:

  • The words "Tax Invoice"
  • Your business name and ABN
  • The date of issue
  • The buyer's name (or ABN for business-to-business sales)
  • A description of the goods
  • The price including GST
  • GST amount itemised separately
  • Whether the price is GST-inclusive or exclusive

WreckMate includes all of these automatically on every invoice. You don't need to do anything extra — as long as your yard's ABN and business name are entered in Settings, every invoice is compliant.

⚠️
Warning:

Make sure your ABN and business name in Settings → Yard Profile are correct before processing your first sale. These appear on every invoice and are required for tax compliance.


How GST is calculated

WreckMate applies 10% GST to all sales as required by Australian law.

The invoice always shows:

Subtotal (ex-GST):    $150.00
GST (10%):             $15.00
Total (inc-GST):      $165.00

Parts prices in WreckMate are stored ex-GST. When a part is priced at $150, that's the ex-GST price. The customer-facing total ($165) is calculated by WreckMate automatically.

This means:

  • Your inventory prices are always ex-GST — easier to calculate margins
  • GST is correctly broken out on every invoice
  • Your accounting integration (MYOB or Xero) receives the correct figures


Viewing and downloading invoices

After a sale is completed:

  1. A confirmation screen shows with a Download Invoice button
  2. The invoice is also accessible any time from Sales → Quotes — find the quote (now marked Sold), open it, and click View Invoice

From the customer record: Go to Sales → Customers, find the customer, and open their Purchase History. Click any sale to see the invoice.


Sending invoices to customers

WreckMate can send invoices via email automatically:

  • At point of sale: If the customer has an email address on file, WreckMate sends the invoice automatically when you complete the sale. You can toggle this off if they don't want an email.
  • Manually: Open any invoice and click Send Invoice to email it again at any time.
  • Download and send yourself: Download the PDF and attach it to your own email if you prefer.

The email is sent from your yard's email address (configured in Settings → Email & Notifications) with your yard branding. Customers see it as coming from your yard, not from WreckMate.


Invoice numbering

Invoices use the same number as the quote they came from:

SYDWR-Q-00142

This makes it easy to cross-reference. When a customer calls about an invoice, the quote number and invoice number are the same.


Customising invoice appearance

Go to Settings → Templates to customise what appears on your invoices:

  • Logo — upload your yard's logo (appears top-left of invoice)
  • Header message — e.g. "Thank you for your business"
  • Footer message — e.g. "Parts carry a 30-day warranty. Returns must be in original condition."
  • Payment instructions — bank details for EFT customers, payment terms for trade accounts

These changes apply to all new invoices immediately.


Trade account invoices

When a trade customer buys on account (payment terms rather than upfront payment):

  • The invoice is generated immediately but marked as Payment Pending
  • Payment due date is calculated from the customer's payment terms (e.g. 30 days from date of sale)
  • The invoice footer shows bank details and the due date

Tracking unpaid trade invoices: Go to Sales → Invoices and filter by Unpaid. You'll see:

  • Customer name
  • Invoice number and date
  • Amount outstanding
  • Days overdue (if past terms)

Marking an invoice as paid:

  1. Open the invoice from the unpaid list
  2. Click Mark as Paid
  3. Select payment method (bank transfer, cash, card)
  4. Enter the payment date
  5. The invoice status updates to Paid


Accounting software integration

If you have the MYOB or Xero plugin active, WreckMate pushes invoice data to your accounting software automatically after each sale. This means:

  • No manual data entry in your accounting system
  • GST figures flow through correctly
  • Customer names are matched or created automatically
  • Trade account invoices sync with their outstanding balance in MYOB/Xero

Go to Settings → Marketplace to activate accounting plugins. See the relevant integration guides for setup details.


Invoice records and tax

WreckMate stores all invoices permanently. You can search and export invoices for:

  • BAS (Business Activity Statement) preparation
  • Tax return records
  • GST reporting periods
  • Audit purposes

To export: Go to Reports → Sales Report, select your date range, and click Export CSV. The export includes all invoice data with GST breakdowns.

📋
Note:

Under Australian tax law, you must keep tax invoices for 5 years. WreckMate retains all records indefinitely — you don't need to download and store them separately, but you're welcome to for your own backup.


Common invoicing questions

Can I issue a credit note? Not automatically. For returns or adjustments, contact WreckMate support or manage credits in your accounting software (MYOB/Xero) directly.

Can I change a price after an invoice is issued? Not through the UI — invoices are locked once generated for tax integrity reasons. Contact support if you need to amend a completed sale.

Can I issue a pro forma invoice? Yes — a saved quote in WreckMate serves the same purpose as a pro forma. Send the quote PDF before converting to a sale.

Real-time messaging between WreckMate yards, unactioned message alerts, and accountability features.

Yard-to-Yard Messaging

WreckMate includes real-time messaging between yards. Whether you're following up on a network parts enquiry or coordinating a trade deal, messaging happens directly inside WreckMate — no need to exchange phone numbers or switch to email.


How messaging works

Messaging in WreckMate is yard-to-yard — messages are sent from your yard to another yard, and any staff member at that yard can see and respond. This is a shared inbox model, not individual DMs.

This design suits wrecking yards well: the customer (another yard) doesn't care who specifically responds, they just need an answer quickly. Any staff member who's available can pick up and reply.


Starting a conversation

You can start a conversation in two ways:

From a network search result

  1. Find a part in the Network Stock panel during a parts search
  2. Click Message Yard on the result
  3. A conversation opens with the part details pre-filled
  4. Edit the message if needed and send

From the Messages inbox

  1. Click Messages in the left menu
  2. Click New Conversation
  3. Search for the yard by name (e.g. "Brisbane Auto Parts")
  4. Type your message and send

The Messages inbox

Go to Messages to see all conversations your yard has sent and received.

Each conversation shows:

  • The other yard's name and location
  • The last message in the thread
  • How long ago the last message was sent
  • Whether the message has been read and responded to

Unread indicator: Conversations with unread messages are highlighted. Click to open and read.


Responding to incoming messages

When another yard messages you about a part or enquiry:

  1. You'll see the conversation appear in Messages with a notification badge
  2. Click to open the thread and read the full message
  3. Type your reply and hit Send

Staff notifications: If your yard has notifications enabled (Settings → Notifications), staff members will receive browser push notifications or SMS alerts when a new message arrives.


Unactioned message alerts

WreckMate tracks whether incoming messages have received a response. If a message sits without a reply for 2 hours, it appears in the Unactioned tab in Messages.

The unactioned tab is designed to ensure no enquiry falls through the cracks. Check it during busy periods or at the start of each shift.

What counts as "actioned":

  • Sending a reply in the thread
  • Manually marking the conversation as actioned (e.g. you resolved it by phone)

Who can see unactioned messages: All staff with messaging access can see the unactioned tab. Business Owners and Administrators can also see who has read each message and when — this is the accountability feature.


Message accountability

WreckMate records:

  • Who sent each message (the specific staff member's name)
  • Who read each incoming message and when
  • Who replied and when

This means yard owners and managers can see the messaging activity of their team. If a message sat unread for 4 hours, the read log shows whether it was seen or missed.

This feature is not about surveillance — it's about identifying gaps in your process. If enquiries are consistently sitting unactioned on Tuesday afternoons, that tells you something about staffing or process.


Messaging etiquette for the WreckMate network

Good messaging practice keeps the network cooperative and effective:

Do:

  • Respond to enquiries within 2 hours during business hours
  • Be clear about freight costs and options upfront
  • Update the conversation if a part gets sold (so the enquiring yard can move on)
  • Be specific: include the part condition, price, and any notes about the part in your first reply

Don't:

  • Leave enquiries unresponded for days
  • Quote a price and then change it significantly without explanation
  • Use messaging for anything other than professional yard-to-yard communication


Conversation history

All conversations are stored permanently and searchable. If you arranged a deal 6 months ago with another yard and want to check the details, the full thread is in Messages.

Use the search bar in Messages to find conversations by:

  • Yard name
  • Part mentioned
  • Date range


Notifications for new messages

Configure how your yard is notified about new messages in Settings → Notifications:

OptionDescription
Browser pushNotification in browser, works on any device logged in
SMSText message to a designated phone number
Email digestSummary of unread messages every hour

Most yards use browser push for immediate notification and SMS for after-hours urgent messages.

Setting up your yard's name, ABN, contact information, yard code, and business details.

Yard Profile

The Yard Profile is the source of truth for your business details in WreckMate. Information entered here appears on every invoice, quote, and customer communication your yard generates.

Go to Settings → Yard Profile to manage these settings.


Essential settings

Yard name

Your trading name — the name you do business under. This appears on invoices, quotes, and in the WreckMate network directory.

Example: "Brisbane Auto Parts" or "Blue Mountains Wreckers"

Yard code

A short 2–6 letter code that becomes the prefix for all your part SKUs.

Example: BNEAP → all your parts have SKUs like BNEAP-TOY-2019-00342

⚠️
Warning:

The yard code cannot be changed once parts have been created. Choose carefully — this code will be on every label you ever print. Use a short abbreviation of your yard name. Most yards use 4–6 letters.

Good yard code examples:

  • Brisbane Auto Parts → BNEAP
  • Sydney Wreckers → SYDWR
  • Melbourne Import Parts → MELIMP
  • Perth Dismantlers → PTHD

ABN

Your Australian Business Number. Required for GST compliance — it appears on every tax invoice.

Enter it as 11 digits without spaces. WreckMate formats it automatically (e.g. 12 345 678 901).

If your ABN is not yet registered, contact the ATO at ato.gov.au.

Address

Your yard's physical address. Appears on invoices. Also used by the WreckMate network to show your location to other yards.

Phone number

Your main business phone. Shown on invoices and in the WreckMate network directory.

Email address

Your main business email. Used for:
  • Incoming replies when customers respond to quote/invoice emails
  • Support communications from WreckMate

This is separate from your email sending settings (which configure how quote and invoice emails are sent out).


Business hours

Enter your operating hours so the WreckMate network can show other yards when you're available to respond to enquiries.

Set hours for each day of the week, or mark days as closed.


Email and notifications

Configure how WreckMate sends emails and notifications on behalf of your yard.

Sending domain

By default, WreckMate sends quote and invoice emails from noreply@wreckmate.com.au. The email will show your yard name but come from WreckMate's domain.

To send from your own email address (e.g. sales@brisbanenautoparts.com.au):

  1. Go to Settings → Email & Notifications
  2. Click Set up custom email domain
  3. Follow the DNS configuration steps (requires access to your domain's DNS settings)
  4. Once verified, all outgoing emails come from your domain

This is strongly recommended for professional customer communication.

Email templates

Customise the body of quote emails, invoice emails, and other automated messages. Go to Settings → Templates to edit.

Invoice customisation

Logo: Upload your yard's logo (PNG or SVG, max 2MB). Appears in the top-left of all invoices and quotes.

Invoice footer: Text that appears at the bottom of every invoice — typically includes:

  • Parts warranty statement
  • Return policy
  • Bank details for EFT payments
  • Any other terms and conditions

Example footer:

Parts carry a 30-day warranty against defects. Returns must be in original condition with receipt. Bank transfer: BSB 012-345, Acc 123456789, Ref [Invoice Number].


Changing settings

Most Yard Profile settings can be changed at any time. The exception is the Yard Code — once parts are in the system, this cannot be changed without contacting WreckMate support.

Changes to your ABN, address, and name take effect immediately on all new invoices and quotes. Existing issued invoices are not retroactively updated.


Who can change yard profile settings

Only Business Owners and Administrators can make changes to Yard Profile settings. Sales staff, Technicians, and Accountants have read-only access.

If a staff member needs to update settings but doesn't have access, ask your Business Owner or Administrator to make the change.

Inviting staff, understanding each role, and managing permissions for your yard.

Team & Roles

WreckMate uses a role-based access system so each staff member sees only what they need to do their job. A technician on the yard floor doesn't need access to billing; a sales rep doesn't need to see acquisition costs.

Go to Settings → Team to manage your staff.


Inviting a staff member

1

Go to Settings → Team

Click Settings in the left menu, then Team.

2

Click Invite Staff Member

Click the Invite Staff Member button in the top right.

3

Enter their email and role

Enter the staff member's email address and select their role from the dropdown.

4

Send the invitation

Click Send Invite. The staff member receives an email with a link to create their WreckMate account. They can log in immediately after completing sign-up.


Roles explained

WreckMate has six roles, from most restricted to most powerful:

For: Counter sales staff, phone sales, customer service

Can access:

  • Parts Search (full — search, view results, add to quotes)
  • Customers (full — add, edit, view history)
  • Quotes (full — create, send, convert to sale)
  • Inventory — view only (can see parts, but can't add or edit)
  • Dismantling Cards — view only
  • Messaging (full — send and receive)

Cannot access:

  • Acquisition costs and margins
  • Reports
  • Billing
  • Staff management
  • Settings

Note: Sales Reps can create and convert quotes to sales — they're your primary revenue-generating users.

For: Dismantlers, yard floor workers, parts graders

Can access:

  • Inventory (full — add parts, grade condition, set prices)
  • Dismantling Cards (full — tick off parts, add notes, complete cards)
  • Donor Vehicles (full — register new donors)
  • Parts Search — view only (can look up fitment but not modify)
  • eBay — view only (can see what's listed but not manage it)

Cannot access:

  • Quotes and sales
  • Customers
  • Reports
  • Messaging
  • Settings

Note: Technicians focus entirely on the dismantling workflow. They don't see prices unless they set them, and they don't see acquisition costs.

For: In-house bookkeeper, external accountant with read access

Can access:

  • Reports (full — all report types)
  • Invoices (full — view, download, mark as paid)
  • Accounting integration (full — MYOB/Xero connection and sync)
  • Acquisitions — view only (costs visible for margin reporting)
  • Customers — view only
  • Inventory — view only

Cannot access:

  • Creating or editing quotes
  • Staff management
  • Settings
  • Messaging

Note: Accountants need enough visibility to reconcile transactions and manage the accounting integration, but can't modify operational data.

For: Yard manager, senior staff, second-in-command

Can access:

  • Most modules with full access
  • Staff — view only (can see team but can't add, remove, or change roles)
  • Billing — view only (can see plan status and invoices but can't change plan)
  • Settings — view only

Cannot access:

  • Changing staff roles
  • Billing changes (plan upgrades, payment methods)
  • Plugin management

Note: General Managers can run the yard day-to-day but can't make structural changes. Good for operations managers who need broad access without full owner-level control.

For: Senior admin, trusted manager with near-full access

Can access:

  • Everything a General Manager can access, plus:
  • Staff management (full — invite, change roles, remove staff)
  • Settings (full — all settings including templates and integrations)
  • Plugin management
  • Import and export

Cannot access:

  • Billing (plan changes, payment methods) — this remains Business Owner only
  • Assigning Business Owner role to others

Note: Administrators can manage the entire yard operation including staff and settings, but billing is locked to Business Owners.

Business Owner

The most powerful role. Only Business Owners can:

  • Change the billing plan and payment method
  • Assign or remove the Business Owner role from other users
  • Access all settings without restriction
  • See the full acquisition cost and margin data across all reports

Rules:

  • The person who created the WreckMate account is automatically the Business Owner
  • Only Business Owners can assign the Business Owner role to someone else
  • No one can change their own role
  • No one can remove themselves from the system


Permissions matrix

ModuleSales RepTechnicianAccountantGen MgrAdminOwner
InventoryViewFullViewFullFullFull
AcquisitionsViewFullFullFull
DismantlingViewFullFullFullFull
Parts SearchFullViewFullFullFull
QuotesFullViewFullFullFull
SalesFullViewFullFullFull
InvoicingViewFullFullFullFull
CustomersFullViewFullFullFull
eBayViewViewFullFullFull
MessagingFullFullFullFull
ReportsFullFullFullFull
AccountingFullViewFullFull
SettingsViewFullFull
StaffViewFullFull

Removing a staff member

To remove a staff member (e.g. they've left the yard):

  1. Go to Settings → Team
  2. Find the staff member in the list
  3. Click the three-dot menu beside their name
  4. Select Remove

The staff member loses access immediately. Their historical actions (parts added, quotes created, messages sent) remain in the system for your records.

📋
Note:

Removing a staff member doesn't affect their sales history, quotes, or any records they created. It only prevents them from logging in going forward.


Changing a staff member's role

To change someone's role:

  1. Go to Settings → Team
  2. Find the staff member
  3. Click Edit
  4. Change the role from the dropdown
  5. Save

The change takes effect immediately — the staff member will see their new access level on their next page load.

Restrictions:

  • Only Business Owners can assign or remove the Business Owner role
  • No one can change their own role
  • No one can change someone else's role to a higher level than their own


User limits

Your WreckMate plan includes a set number of user accounts (5 on the base plan). Additional users are available in blocks of 5 at $500/month per block.

If you've reached your user limit, you won't be able to invite more staff until you upgrade your plan. Contact support or go to Settings → Billing to add a user block.

Available plugins, how to request access, and pricing for eBay, MYOB, and Xero integrations.

Plugins & Marketplace

WreckMate's core platform handles inventory, sales, and network — but some yards need more. The Marketplace is where you can activate optional plugins that extend WreckMate with additional capabilities.

Go to Settings → Marketplace to see available plugins and their status for your yard.


Available plugins

eBay Integration — $250/month

List parts directly to eBay Motors Australia from within WreckMate. No third-party listing service required.

What it does:

  • Push individual parts or bulk-select parts to eBay with pre-filled listings
  • Sync stock status — when a part sells in WreckMate, the eBay listing ends automatically
  • When a part sells on eBay first, it's marked sold in WreckMate inventory to prevent double-selling
  • View eBay listing performance (views, watchers, best offer activity) from the WreckMate dashboard
  • eBay-ready indicator on parts that meet listing requirements (OEM number, weight, dimensions, 3+ photos)

Requirements to list on eBay:

  • eBay seller account (personal or business — business preferred)
  • Part must have: condition grade, price, OEM number (recommended), weight, dimensions, at least 3 photos
  • Active eBay Integration plugin

Cost comparison: Typical third-party eBay listing services for wreckers charge $2,000–$2,500/month. WreckMate's eBay plugin is $250/month — a saving of $1,750–$2,250/month.


MYOB Integration — $100/month

Automatically push sales and invoices from WreckMate to MYOB AccountRight or MYOB Essentials.

What it does:

  • Each completed sale in WreckMate creates an invoice in MYOB automatically
  • Customer records sync between the two systems
  • GST figures are correctly split and categorised
  • Acquisitions (vehicle purchases) can be pushed to MYOB as purchase transactions
  • BAS reporting data from WreckMate can be cross-checked against MYOB figures

Supported MYOB versions: MYOB AccountRight (cloud), MYOB Essentials

Setup: Requires MYOB API credentials. Once connected, the sync is automatic — no manual data entry.


Xero Integration — $100/month

Automatically push sales and invoices from WreckMate to Xero.

What it does:

  • Each completed sale creates an invoice in Xero automatically
  • Customer and contact records sync
  • GST correctly categorised for BAS reporting
  • Payment status syncs between Xero and WreckMate

Supported: Xero standard plans and above

Note: If you use both MYOB and Xero (unusual but it happens), both integrations can be active simultaneously — they operate independently.


How to activate a plugin

Plugin activation is a manual process — you can't self-activate from the Marketplace page. This is by design, as it allows our team to confirm your account status and ensure the setup is correct.

1

Go to Settings → Marketplace

Click Settings in the left menu, then Marketplace.

2

Click Request Access

Find the plugin you want and click Request Access. This opens a support ticket pre-filled with your request.

3

Support team reviews and activates

The WreckMate support team reviews the request and activates the plugin, usually within one business day. You'll get an email when it's live.

4

Complete the connection setup

Some plugins (eBay, MYOB, Xero) require you to authorise the connection with your account credentials. After activation, you'll see a Connect button in the plugin settings page.


Plugin pricing and billing

Plugin costs are added to your monthly subscription. If you activate a plugin mid-month, you're charged pro-rata for the remaining days.

PluginMonthly cost
eBay Integration$250/month
MYOB Integration$100/month
Xero Integration$100/month

All plugin costs are billed through your existing WreckMate subscription — no separate invoicing.


Cancelling a plugin

To deactivate a plugin:

  1. Go to Settings → Marketplace
  2. Find the active plugin
  3. Click Deactivate
  4. Submit the confirmation

Deactivation takes effect at the end of the current billing period. Until then, the plugin remains active and functional.

📋
Note:

Deactivating the eBay plugin does not end your active eBay listings. You'll need to end any live listings manually before deactivating, or they'll continue running on eBay without being synced to WreckMate.


Future plugins

WreckMate's Marketplace will expand with new plugins over time. Planned additions include:

  • QuickBooks Integration
  • SMS Marketing — automated SMS to customer list
  • Graysonline / Pickles direct feed — inventory from auction directly into WreckMate
  • PPSR check — automatic Personal Property Securities Register check when registering a donor vehicle

If there's a specific integration your yard needs, submit a request through Settings → Support and we'll add it to the roadmap.

Importing your existing inventory via CSV, template format, field mapping, and what happens after import.

Importing Inventory

If you're switching to WreckMate from another system — or have existing stock recorded in a spreadsheet — you can import it all at once via a CSV file. You don't need to enter every part manually.

Go to Settings → Import to access the import tool.


Before you start

What can be imported:

  • Parts with condition, price, and vehicle details
  • OEM numbers and notes
  • Donor vehicle information (linked to parts)

What can't be imported:

  • Sales history or invoices from another system
  • Customer records (add customers manually or as you quote them)
  • Photos (add photos to individual parts after import)

File size: WreckMate supports imports of up to 20,000 rows. For larger datasets, split into multiple files and import in batches.


Step 1: Download the template

  1. Go to Settings → Import
  2. Click Download Template

The template is a CSV file with the correct column headers. Open it in Excel, Google Sheets, or any spreadsheet application.


Template columns

Fill in the template with your existing data. Column descriptions:

ColumnRequiredDescription
part_nameYesThe part name (e.g. "Left Headlight Assembly")
conditionYesA, B, or C
priceYesSelling price excluding GST (e.g. 165.00)
makeYesVehicle make (e.g. Toyota)
modelYesVehicle model (e.g. HiLux)
yearYesYear of donor vehicle (e.g. 2019)
vinNoVIN of donor vehicle (recommended)
donor_locationNoYard location of donor vehicle
oem_numberNoManufacturer's part number
notesNoInternal notes visible to staff
acquisition_costNoWhat you paid for the donor vehicle
acquisition_sourceNoWhere you bought it (e.g. Graysonline)
acquisition_dateNoPurchase date (format: DD/MM/YYYY)

Minimum viable row:

Front Bumper Bar,A,220.00,Toyota,HiLux,2018

Full row example:

Left Headlight Assembly,B,185.00,Ford,Ranger,2017,6FPAAAJJ5HE123456,"Row 3 Bay 4",4V2RH-18B089-AB,"Minor UV haze on lens",4500.00,Graysonline,15/03/2023


Step 2: Prepare your data

Before importing, review your data for these common issues:

Condition must be A, B, or C only. If your current system uses different grading (e.g. 1–5 stars, or Excellent/Good/Fair), map them to A/B/C before importing:

  • Excellent / Like New → A
  • Good / Minor wear → B
  • Damaged / High wear → C

Prices must be numbers without currency symbols. 220.00 is correct. $220.00 will fail.

Year must be a four-digit number. 2019 is correct. 19 will not match.

Make and model must match WreckMate's catalogue. If WreckMate doesn't recognise the make/model combination, it will flag the rows in the preview. The most common mismatches are:

  • "Landcruiser" vs "Land Cruiser" (use "Land Cruiser")
  • "Commodore VF" vs "Commodore" + year (split into model + year fields)
  • Brand abbreviations ("Merc" should be "Mercedes-Benz")


Step 3: Preview the import

1

Upload your CSV

Go to Settings → Import, click Choose File, and select your prepared CSV.

2

Review the preview

WreckMate shows a preview of the first 10 rows and flags any issues:

  • Green rows — ready to import
  • Yellow rows — imported with warnings (e.g. make/model partially matched)
  • Red rows — errors that will prevent import (e.g. missing required field)

3

Fix errors if needed

Download the error report if there are red rows. Fix the issues in your CSV and re-upload. You don't need to remove the good rows — just fix the problematic ones and the whole file re-processes.


Step 4: Run the import

Once the preview shows no red rows:

  1. Click Run Import
  2. WreckMate processes all rows in the background
  3. A progress bar shows the import status
  4. When complete, WreckMate shows the final counts:
  • Rows imported successfully
  • Rows skipped (duplicates or unresolvable errors)
  • New donor vehicles created
  • Total parts added to inventory

Large imports (10,000+ rows) can take a few minutes. You can continue using WreckMate while the import runs.


What happens after import

After the import completes:

Parts are in your inventory but they don't yet have:

  • Photos (add these to individual parts via Inventory → Parts)
  • Labels printed (print from each part's detail page)
  • Dismantling cards (not created for imported parts — these represent existing stock, not vehicles to be dismantled)

Donor vehicles are created from unique VIN/make/model/year combinations in your data. If multiple parts share the same VIN, they're all linked to the same donor.

SKUs are assigned to every imported part using your yard code and sequential numbering, continuing from your current highest sequence number.

Parts are immediately searchable — imported parts with a price and condition grade appear in parts search and are visible in the network right away.


Importing from Hollander (OPS)

If you're currently using Hollander Pinnacle Professional (OPS), WreckMate has a dedicated migration tool that reads your Hollander data directly — no manual CSV export required.

See the [Migration Tool guide] or contact WreckMate support for assistance with Hollander migration. Our team can help you export your Hollander data and map it to WreckMate's format.


Common import errors

ErrorCauseFix
"Make not recognised"Make name doesn't match catalogueCheck spelling — try "Toyota" not "TOYOTA"
"Price must be a number"Price has $ or commaRemove formatting — use 220.00
"Condition must be A, B, or C"Using different gradingMap your grades to A/B/C
"Year out of range"Year before 1970 or after current yearCorrect the year
"Missing required field"Part name, condition, or price is blankFill in all required fields

Available reports in WreckMate, who can access them, and how to navigate the reports section.

Reports Overview

WreckMate's reports give you a clear picture of your yard's performance — what's selling, what's not, which vehicles are profitable, and how your margins are tracking over time.

Go to Reports in the left menu to access all reports.


Who can access reports

Reports are available to:

  • Business Owners
  • Administrators
  • General Managers
  • Accountants

Sales Reps and Technicians do not have access to reports. This protects sensitive margin and cost data from staff who don't need it.


Available reports

ReportWhat it shows
Sales ReportRevenue, parts sold, payment types, by date range
Stock ReportCurrent inventory levels, aged stock, parts without prices
Acquisition & Margin ReportCost vs revenue per donor vehicle, recovery rates
eBay ReporteBay listing performance, views, sales, and revenue
Quotes ReportQuote volume, conversion rate, outstanding quotes

Each report loads with a default date range (usually the current month). Adjust the date range using the date picker at the top of any report.


Dashboard vs Reports

The Dashboard (your home screen) shows a live snapshot of today's activity — sales today, stock levels, unread messages, and recent quotes. It updates in real time as activity happens.

Reports are deeper analysis tools with date ranges, filters, and export options. They're designed for weekly or monthly review, not real-time monitoring.

The dashboard auto-refreshes when you switch back to the browser tab. Reports require you to click Refresh or change the date range to reload data.


Exporting reports

All reports can be exported to CSV for further analysis in Excel or for import into accounting software.

  1. Open any report
  2. Set your date range and filters
  3. Click Export CSV in the top right
  4. The CSV downloads immediately

The CSV contains all columns visible in the report, plus some additional data not shown in the UI (like full invoice numbers and timestamps).


Date range filters

All reports support:

PresetRange
TodayCurrent day
This weekMonday to today
This month1st of month to today
Last monthPrevious full month
Last 3 monthsRolling 90 days
Last 12 monthsRolling 365 days
CustomPick any start and end date

Custom date ranges are useful for quarterly BAS reporting, financial year reporting (1 July – 30 June), or reviewing a specific campaign period.


BAS reporting

For your quarterly Business Activity Statement:

  1. Go to Reports → Sales Report
  2. Set the date range to your BAS quarter (e.g. 1 Oct – 31 Dec)
  3. The report shows:
  • Total sales (ex-GST)
  • Total GST collected
  • Number of transactions
  1. Export to CSV for your accountant

If you have the MYOB or Xero plugin active, BAS data flows directly into your accounting software and is available there for lodgement.

The Acquisition & Margin Report also shows GST paid on vehicle purchases, which can offset your GST liability.


Frequently asked questions about reports

Why are my margins showing as $0? Acquisition costs haven't been entered for some donor vehicles. Parts from vehicles without acquisition records show $0 cost, which makes margins look artificially high. Check Inventory → Acquisitions for vehicles with missing cost data.

Why does the Sales Report show a different total than my MYOB/Xero? Usually a date synchronisation issue. WreckMate records the sale at the time of the transaction; MYOB/Xero records it when the sync runs. Check for late syncs or failed syncs in Settings → Accounting.

Can I see reports for a specific staff member? Not directly. The Sales Report can be filtered to show sales by payment type but not by individual staff member. This feature is on the roadmap.

Can I schedule a report to run automatically? Not yet — reports are manual. Check back for this feature in a future update.

Reading the sales report, date ranges, payment types, and exporting to CSV.

Sales Report

The Sales Report shows all revenue your yard has generated in a given period — broken down by date, payment type, part category, and more. It's your primary tool for understanding how the business is performing financially.

Go to Reports → Sales Report.


What the sales report shows

The report is divided into several sections:

Summary cards (top of page)

CardWhat it shows
Total RevenueTotal sales value (inc-GST) in the selected period
TransactionsNumber of completed sales
Average Sale ValueTotal revenue ÷ transactions
Parts SoldTotal number of individual parts sold

Revenue chart

A line or bar chart showing daily or weekly revenue across the selected period. Toggle between daily, weekly, and monthly views using the buttons above the chart.

Use this to identify:

  • Seasonal patterns (many yards see higher volume after long weekends when cars come off roads)
  • Slow periods (post-Christmas, wet season in QLD)
  • The impact of actions you took (did sales go up after you ran an eBay promotion?)

Sales table

A detailed list of every sale in the period. Each row shows:

  • Date and time
  • Quote/invoice number
  • Customer name
  • Parts sold (count and summary)
  • Payment type
  • Total (inc-GST)
  • GST amount

Click on any row to open the full invoice.


Filtering the sales report

FilterOptions
Date rangeToday, this week, this month, last month, last 3 months, custom
Payment typeCash, card, bank transfer, trade account
Part categoryEngine, body, electrical, suspension, etc.
MakeFilter to sales from a specific vehicle make

Combining filters helps you answer specific questions. For example:

  • "How much cash did we take in July?" → Date: July + Payment: Cash
  • "How many engines did we sell last quarter?" → Date: Last 3 months + Category: Engine
  • "What's our Toyota revenue this year?" → Date: Last 12 months + Make: Toyota


Payment type breakdown

The report shows a payment type breakdown so you can understand your cash flow:

Payment typeTypical percentage for a wrecking yard
Card50–65% — most counter and phone sales
Cash20–30% — walk-in customers
Bank transfer10–20% — trade and workshop customers
Account5–10% — long-term trade customers on terms

If your cash percentage is unexpectedly high or low, it's worth investigating — it can indicate incorrect payment type selection at point of sale.


Part category revenue

The Revenue by Category section breaks down what types of parts are generating the most revenue:

Common top categories for Australian wrecking yards:

  • Engines and gearboxes (high value per sale)
  • Doors and body panels (high volume)
  • Lights and electrical (very high demand)
  • Suspension and running gear (solid demand)
  • Interior trim (lower value but frequent)

Use this to inform what types of vehicles to buy at auction. If engine sales are strong but you're running low on suitable donor engines, focus your next Graysonline or Pickles buys on vehicles with intact drivetrains.


GST breakdown

For BAS purposes, the bottom of the Sales Report shows:

Total Sales (inc-GST):    $48,500.00
GST Collected:             $4,409.09
Total Sales (ex-GST):     $44,090.91

This is the GST figure to report as 1A (GST on sales) on your BAS. Cross-check this against your MYOB or Xero figures each quarter before lodging.


Exporting the sales report

  1. Set your date range and any filters
  2. Click Export CSV
  3. The CSV includes all sale records with full detail:
  • Invoice number
  • Date and time (AEST)
  • Customer name and ABN (if set)
  • Parts — SKU, name, quantity, price ex-GST, GST amount
  • Total ex-GST, GST, total inc-GST
  • Payment type

The CSV is suitable for:

  • Importing into Excel for further analysis
  • Sending to your accountant with the BAS quarter's data
  • Reconciling against your bank statement
  • Import into accounting software if not using the MYOB/Xero plugin


Common questions about the sales report

Why is a sale not showing? Check if the quote was converted to a sale (status "Sold") — drafts and pending quotes don't appear in the sales report. Also check the date range.

Why does revenue differ from cash in bank? The sales report shows the value of transactions recorded, not necessarily funds received. Trade account sales (payment pending) are included in revenue but may not yet be in your bank. Filter to "Card" and "Cash" payment types for cash-in-hand revenue.

Can I see who made each sale? The Sales Report doesn't currently show which staff member created each sale. This is on the development roadmap. For now, click through to the individual invoice — the created-by information may be visible in the invoice notes.

Understanding current inventory levels, aged stock, parts without prices, and what to do with slow movers.

Stock Report

The Stock Report shows what you currently have in inventory — how much of it, what it's worth, how old it is, and where the gaps or problems are. It's a snapshot of your assets on any given day.

Go to Reports → Stock Report.


What the stock report shows

Inventory summary

MetricDescription
Total parts in stockCount of all available parts (priced, ready to sell)
Total stock valueSum of all available parts' selling prices (ex-GST)
Unpriced partsParts with no price set — not visible in search
Active donorsDonor vehicles still being dismantled
Avg days in stockHow long parts have been sitting, on average

Stock by category

A breakdown of your inventory by part category — how many parts and what total value in each category. Useful for understanding what your yard is heavy in and what you're light on.

Stock by make

How many parts you have from each vehicle make. This tells you your yard's "specialisation" — if 40% of your stock is Toyota, you're effectively a Toyota specialist, whether you meant to be or not.


Aged stock

The most important feature of the Stock Report is Aged Stock — a list of parts that have been in inventory for a long time without selling.

Parts are grouped by age:

  • 0–30 days — new stock, expected not to have sold yet
  • 31–90 days — should be selling. Check pricing and visibility.
  • 91–180 days — slow movers. Review price and consider eBay listing.
  • 180+ days — aged stock. Action required — reduce price, list on eBay, or write off.

Why aged stock matters: A part sitting in your yard for 12 months is tying up space and represents recovery cost you haven't recouped. Actively managing aged stock improves cash flow and frees up yard space for newer, more saleable vehicles.


What to do with slow movers

Step 1: Check if the part is priced correctly

Is the price competitive? Search similar parts on eBay AU and other WreckMate yards' network listings. If your price is significantly above market, that's likely why it hasn't sold.

Action: Reduce the price. Even a 10–15% reduction can make a part much more visible to buyers.

Step 2: Check if the part is visible in search

Is the price set? Is the condition grade assigned? Parts without a price or condition grade don't appear in search — buyers literally can't find them.

Action: Open the part record and ensure price and condition are set.

Step 3: List it on eBay

Parts that aren't selling through direct enquiry often find buyers on eBay. eBay's reach is national — you're no longer relying on local demand.

Requirements: OEM number, weight, dimensions, 3+ photos. The eBay-ready indicator on the part detail page shows what's missing.

Action: Complete the missing details and list via the eBay Integration plugin (if active).

Step 4: Reduce the price significantly

For parts over 180 days old, consider a more aggressive price reduction — 25–40% off. A part that sells at a reduced price is better than a part that never sells.

Action: Edit the part price directly. The original price is not preserved — enter the new lower price.

Step 5: Write off or scrap

For parts that genuinely won't sell (wrong market, wrong condition, or the donor vehicle they came from has been fully stripped and the remaining parts aren't worth keeping):

Action: Mark the part as "Not Salvageable" and note the write-off in your records. This removes it from active inventory and your stock value figure.


Unpriced parts

The Unpriced Parts section shows all parts in your inventory without a selling price. These parts:

  • Don't appear in parts search
  • Don't appear in network search
  • Can't be added to a quote
  • Represent potential revenue you're leaving on the table

This list often grows during busy periods when technicians are processing lots of vehicles quickly and set prices aren't keeping up.

Action: Review unpriced parts weekly. Assign prices to everything saleable. For parts you can't price (unknown condition, unsure of market), add a note for your sales team to investigate.


Stock value and your balance sheet

The total stock value figure (all available parts at selling price ex-GST) is an indicator of your inventory asset — though be aware:

  • Selling price ≠ book value. Parts are valued at selling price, not cost. For accounting purposes, your accountant will likely value inventory differently (usually at cost or net realisable value).
  • Stock value is not a reliable cash flow indicator. A high stock value doesn't mean the stock will sell quickly.
  • Aged stock inflates the figure. A part listed at $400 that's been sitting for 2 years may be worth much less in practice.

Use the stock value figure as a directional indicator, not as a precise accounting figure. For balance sheet purposes, use your accounting software (MYOB/Xero) which may apply different valuation methods.


Exporting the stock report

Click Export CSV to download the full stock list. The export includes:

  • Part SKU, name, and category
  • Donor vehicle (make, model, year)
  • Condition grade
  • Current price
  • Date added to inventory
  • Days in stock
  • eBay status (listed, not listed)

The export is useful for:

  • Sending to a manager or owner for review
  • Identifying bulk price change candidates (filter in Excel)
  • Comparing current stock against previous period exports to track movement

Top questions from Australian wrecking yard owners about WreckMate.

Frequently Asked Questions

Real questions from Australian wrecking yard owners, answered plainly.


Getting started

Do I need to install anything?

No. WreckMate runs entirely in your web browser — Chrome, Firefox, Edge, or Safari. No installation, no server, no IT setup. It also works on tablets and mobile phones, so your team on the yard floor can use it without coming to the office.

How long does it take to get up and running?

Most yards are operational within a day. The Quick Start guide walks you through the five essential steps in about 20 minutes. Getting your full inventory across takes longer — it depends on how much stock you have. Using the CSV import, a yard with a few thousand parts can be fully migrated in an afternoon.

We're still on Hollander. Is migration easy?

WreckMate has a dedicated migration tool built specifically for Hollander (Pinnacle Professional / OPS). It reads your Hollander data directly through the Hollander interface using a Chrome extension — no export required from your end. Contact us and we'll walk you through it.

Can I try WreckMate before paying?

Yes. Every new yard gets a 14-day free trial with full access to all features. No credit card required to start the trial. If you decide not to continue, you stop at 14 days and owe nothing.


Inventory and parts

What happens if we enter the wrong VIN?

You can edit most vehicle details (location, notes, condition, variant) but the VIN is the vehicle's unique identifier and can't be changed through the UI once parts have been created. If you've entered the wrong VIN and no parts have been created yet, delete the donor and re-create it. If parts are already linked, contact support — we can correct it for you.

Can two parts have the same SKU?

No. SKUs are unique per yard — the sequential number ensures no two parts ever share a SKU at your yard. Across the network, SKUs are globally unique because they're prefixed with your yard code.

What if a part doesn't have an OEM number?

OEM numbers are optional for most purposes — you can price and sell parts without them. However, you'll need them if:

  • You want to list on eBay (strongly recommended for search visibility)
  • You want parts to appear in OEM number searches by other yards in the network
  • You want to use the cross-reference feature for compatibility lookup

For parts where you can't find the OEM number, note the part visually and use Google to look up the number from the manufacturer's sticker, or ask your dismantling team to photo the number plate on the part before removal.

We have parts with no donor vehicle — how do we import those?

Include make, model, and year in your CSV but leave the VIN field blank. WreckMate will create a generic donor record for that make/model/year combination. You can edit the donor record later to add the VIN if you find it.

How do we handle parts from the same vehicle that sell at different times?

Perfectly naturally. Parts from the same donor vehicle are independent records — each has its own SKU, price, and status. When you sell one part, only that specific part's status changes to Sold. All other parts from the same vehicle remain Available.


Sales and invoicing

Do our invoices have to include GST?

Yes, if your yard is registered for GST (which you are if you have an ABN and annual turnover over $75,000). WreckMate always applies 10% GST to sales and shows it itemised on every invoice. You can't turn this off — it's a legal requirement for GST-registered businesses.

A customer wants to return a part. How do we handle it?

WreckMate doesn't have an automated returns workflow. For a return:

  1. Mark the part back as Available in inventory (Inventory → Parts → Edit → set status to Available)
  2. Issue the refund via your payment method (cash, EFTPOS terminal, bank transfer)
  3. Record the refund in your accounting system (MYOB/Xero) as a credit note

We're aware this is a manual process — returns management is on the development roadmap.

Can we do partial payment / deposits?

You can record a deposit in the quote notes and convert the full quote to a sale when the balance is paid. There's no automated deposit tracking yet — manage this manually or in your accounting software. This feature is planned for a future update.

Can a customer have an account with a credit limit?

Trade accounts can be set up with payment terms (e.g. 30 days). WreckMate doesn't enforce a credit limit automatically — you'll need to monitor outstanding balances manually via the Customers screen. We're looking at adding automated credit limit enforcement in a future release.


eBay integration

Do we need a separate eBay account?

Yes, you need an existing eBay seller account (personal or business). WreckMate connects to your eBay account using eBay's official API. A business account is strongly recommended — it gives you better listing limits and seller protections.

What happens in WreckMate when a part sells on eBay?

Automatically: the part is marked as eBay Sold in WreckMate and removed from available inventory. It will no longer appear in parts search or in the network. This prevents double-selling — you can't accidentally sell the same part twice.

Can we list parts in bulk on eBay?

Yes. From Inventory → Parts, select multiple parts using the checkboxes and click List on eBay. All selected parts that meet the eBay-ready criteria will be listed in one action. Parts that aren't eBay-ready (missing OEM number, photos, weight, or dimensions) will be skipped with a warning.

We're in the eBay sandbox (test) environment. How do we switch to live?

This is controlled by WreckMate support. When you're ready to go live with real eBay listings, contact us and we'll flip the environment setting for your yard. This requires your real eBay API credentials (not sandbox credentials).


Pricing and billing

What happens after our 14-day trial ends?

You'll receive an email prompting you to enter payment details. If you don't, your account enters a 7-day grace period. After that, your account is suspended — you can still log in and view data, but you can't process new sales or add parts. Once payment is made, everything is restored immediately.

Can we pay monthly or annually?

Currently monthly only. Annual billing with a discount is planned for the future.

We added a new staff member — will we be charged more?

Your base plan includes 5 users. If you already have 5 active users and add a 6th, WreckMate will prompt you to add a user block ($500/month for 5 more users). You'll be charged pro-rata from when the extra user is added.

What's included in the base plan?

Everything except optional plugins. All core features — inventory, parts search, sales, invoicing, customers, reporting, network search, messaging, CSV import/export, and staff management — are in the base plan at $2,000/month.


Network and privacy

Can other yards see our prices and stock?

Yes — that's the network. Your priced and available parts are visible to all other WreckMate yards. They see the part name, condition, price, and your yard name. They don't see your acquisition costs, margins, customer names, or any other operational data.

If you want to keep a part off the network, simply don't set a price on it — unpriced parts aren't visible to other yards.

Can our customers search the WreckMate network directly?

Not directly — the network is yard-to-yard only. Customer-facing search is something we're considering for a future release. For now, your sales staff search the network on behalf of customers during enquiries.

How is our data stored? Is it secure?

WreckMate runs on Microsoft Azure infrastructure in Australia. Your data is encrypted at rest and in transit. We don't sell your data to third parties. For full details, see our Privacy Policy at wreckmate.com.au/privacy.


Technical

What happens if the internet goes down?

WreckMate requires an internet connection to function. We recommend a 4G/5G mobile backup connection for your main office — a cheap SIM-only plan from Telstra or Optus provides redundancy during NBN outages. Offline mode is on our development roadmap.

Does WreckMate work on mobile?

Yes. WreckMate is a Progressive Web App (PWA) — it works in the mobile browser on any iPhone or Android device. For technicians on the yard floor, a cheap Android tablet on a 4G plan works well. No app download is required.

Can we have multiple yards on one account?

Each yard is a separate WreckMate account with its own subscription. The network connects all yards — you'll see all other yards' stock in network search. Multi-yard management (owner-level view across multiple yards) is planned for a future update.

How do we raise a support request?

Go to Settings → Support inside WreckMate and submit a support ticket. Include as much detail as possible — screenshots are helpful. Response time is typically within a few hours during business hours (AEST).