Guide · 4 min read

Workshop and company settings

Logo, address, hourly rate, margin, company details, the bank account for invoices and notifications: what goes where.

Nitro Serwis is in Polish. The screenshots show the Polish interface; each label is quoted in bold, with its meaning in brackets.

Everything you set once and that then applies to every order is in Ustawienia (Settings). On a computer, the sections are in the left-hand column; on a phone, in a list. Only administrators see the settings.

Warsztat (Workshop)

The workshop logo (shown in the header of invoices and printouts), name, address, phone and email, plus the hourly rate, the margin on parts and opening hours. After changing anything, click Zapisz zmiany (Save changes).

nitro-serwis.pl/app

Dane firmy (Company details)

The company’s name, address and tax ID: only the account owner can change them. Below is the Płatności na fakturach (Payments on invoices) card: the account number, bank name, account description and the default payment term in days.

nitro-serwis.pl/app

Powiadomienia (Notifications)

Switch on Wysyłaj powiadomienia push do mechaników (Send push notifications to mechanics), and a mechanic gets a notification on their phone, e.g. when an order is assigned to them.

The other sections

• Mechanicy (Mechanics): Team and roles: administrator and mechanic
• Katalog usług (Service catalogue): Prices and the service catalogue
• Przychody (Revenue): Revenue: what the workshop earned
• KSeF · fakturowanie (KSeF · invoicing): Invoices and KSeF: from an order to a sent invoice
• Wydruki (Printouts): Wydruki dla warsztatu samochodowego: wycena, zlecenie i protokół z Twoim logo (in Polish)
• Drukarki fiskalne (Fiscal printers): Receipts and fiscal printers
• Wymiana opon (Tyre change): Rezerwacja wymiany opon online: klienci zapisują się sami, bez telefonów (in Polish)
• Strona WWW (Website): Your workshop’s website

Read next

Guide Prices and the service catalogue Your rate, the margin on parts, rounding, and ready labour items you add to an order in one click. Step by step Invoices and KSeF: from an order to a sent invoice Setting up KSeF, an invoice from an order or on its own, sending it to KSeF, statuses and marking it paid.