Platform Workflow

How Trust Auto Solutions Works

A transparent, step-by-step process that keeps everyone accountable and your fleet moving.

Work Order Flow

Every service request follows our 15-stage workflow — designed for maximum transparency and accountability.

01
New

Service request submitted by driver or fleet manager with location, vehicle info, and issue description.

02
Reviewed

Trust Auto dispatch team reviews the request, verifies details, and identifies the appropriate service type.

03
Dispatch Fee Authorized

Customer authorizes the dispatch fee ($75 regular / $125 after-hours) before any provider is dispatched.

04
Quote Requested

Dispatch reaches out to qualified providers in the network to request quotes for the job.

05
Quote Received

Provider submits a detailed quote including parts, labour, and estimated completion time.

06
Customer Approval Pending

Customer reviews the quote with full line-item breakdown. No work begins without explicit approval.

07
Approved

Customer approves the quote. The approved amount is placed on hold to guarantee payment to the provider.

08
Assigned

Provider is officially assigned to the job. ETA and provider contact information shared with the fleet.

09
In Progress

Provider is on-site and working. Before-work photos uploaded to the system for the audit trail.

10
Completed

Provider uploads after-work photos, parts used, and completes their work order submission.

11
Customer Completion Approval

Customer reviews the completed work and confirms satisfaction before payment is released.

12
Final Invoice Sent

Trust Auto generates and sends the final invoice with full breakdown to the customer.

13
Payment Captured

Payment is captured from the customer's authorized hold or credit account.

14
Vendor Payout Pending

Provider payout is processed within 10 business days after payment capture.

15
Closed

Work order is closed. All records archived in fleet maintenance history and provider records.

Pricing & Payment Rules

Transparent pricing with no hidden fees. You know the cost before any work begins.

$75 CAD
Dispatch Fee — Regular Hours
Mon–Fri 8am–6pm
$125 CAD
Dispatch Fee — After Hours
Evenings, Weekends & Holidays
10%
Markup on Vendor Charges
Applied to all regular vendor charges
15%
After-Hours Service Markup
Applied to roadside services outside regular hours
10 Days
Vendor Payout Timeline
After customer payment capture

Payment Flow

1
Dispatch Auth
Dispatch fee authorized before provider is dispatched
2
Quote Hold
Approved amount placed on hold before work starts
3
Completion Approval
Customer approves completed work before release
4
Payout
Vendor receives payment within 10 business days

Payments processed securely via Stripe and Moneris — Canada's trusted payment processors.

Getting Started by Role

Fleet Owner

  1. Register your fleet & add vehicles
  2. Add drivers & assign to vehicles
  3. Submit or approve service requests
  4. Approve quotes & track progress
  5. View invoices & maintenance history
Register Now

Fleet Driver

  1. Belong to your assigned fleet company
  2. Submit roadside request with location
  3. Upload photos & describe the issue
  4. Track request status in real time
  5. Contact dispatch directly if urgent
Register Now

Mobile Mechanic / Garage

  1. Register as a service provider
  2. Receive job requests from dispatch
  3. Accept or reject jobs
  4. Upload before & after photos
  5. Submit invoice & track your payout
Register Now

Built on Transparency

Customer photo uploads
Before & after work photos
Timestamp tracking
Audit trail logging
Quote approval logs
Vendor ratings
Customer feedback
Warranty tracking
Internal admin notes