Regence Group

STAFF PORTAL

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Password

Regence.

Job No.	Date	Customer	Phone	Email	Brand	Status	Quotation	Total Paid	Last Edited	Raised By

Order No.	Date	Customer	Phone	Email	Brand	Item	Quote	Total Paid	Status	Last Updated	Raised By

Edit Repair Job

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Status

Quotation Price (SGD)

SAV Repair No.

Collection Date

Remark

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Payment Log

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Activity Log

No activity recorded yet.

Edit Repair Job · Review

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Please confirm the changes below before saving.

Quotation Revision

Previous

Revised

Payment Method *

Payment Reference *

Customer Email *

No email on record — required to send the remote payment link.

Please confirm the details above before saving.

New Repair Job · Step 1 of 2

Job Intake Form

Date *

Repair Job No. *

SAV Repair No.

Brand *

Customer Name *

Phone No. *

Email

Customer Request

Warranty

Invoice No.

Quotation (SGD)

Payment Method *

Payment Reference *

New Repair Job · Step 2 of 2

Confirm Details

Please confirm the details above before creating the job.

My Profile

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Email—

Full Name—

Phone—

Job Title—

Training & Certifications

Preferred Name

Preferred name saved.

Certificate of Completion

This certifies that

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Regence.

Welcome

Complete Your Profile

This is the only time you can set your phone number. It will be stored in your staff profile and cannot be changed later.

Phone Number *

Preferred Name

Regence.

Staff Portal

Create Your Account

Set your password and profile details to complete your account setup.

Password

At least 8 characters

One uppercase letter

One number

One special character

Preferred Name

Mobile Number

Regence.

Staff Portal

Set New Password

New Password

At least 8 characters

One uppercase letter

One number

One special character

Appointment

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Internal Notes

Note saved.

Cancel Appointment

New Event

Add to Calendar

Date *

Start Time *

End Time *

Event Type

Title *

Notes

Payment Request · Step 1 of 2

New Order

Order No. *

Brand *

Item Ordered *

Quote (SGD) *

Customer Name *

Phone *

Email

Notes

Payment Method *

Payment Reference *

Payment Request · Step 2 of 2

Confirm Details

A payment request will be sent to the customer via WhatsApp and email. This action cannot be undone.

Order

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Payment Log

No payments recorded.

Update Status

Payment Reference *

Payment must be confirmed before this status can be set. Please update to Order Processed with a payment reference first.

Activity Log

No activity recorded yet.

Order · Quote Revision

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Please confirm the revised quotation before saving.

Quotation Revision

Previous

Revised