In CCC® ONE a line's component type and its labor type are independent. For mechanical parts they should match. They routinely do not, and the difference leaves the shop on every affected hour.
The estimate got written fast and the line stayed on the default Body rate.
Mechanical is typically 30 to 60 dollars an hour higher than Body, so every hour on that line underbills.
Nobody re-reads a finished estimate line by line, so the file ships and the money is gone.
Workflow imports new and updated workfiles continuously. On connection EstVis back-scans the open pipeline as well, not just net-new jobs, so cars already in the shop are covered.
A line is flagged when its component type is mechanical, AND its labor type is not mechanical, AND it carries non-zero billable hours. Same rule, every line, every time – auditable, and not a heuristic.
Flagged lines group by case with the vehicle, claim number, line description, operation code, the wrong labor type and the exact hours at stake. Your team updates the labor type in CCC ONE or files the supplement – EstVis stays out of CCC's screens.
Profit recovery calculator
Vehicles closed per month – across all estimators
Detail / headlight restore / paint chip bundle when customer buys
Mechanical hourly rate minus body hourly rate
Mechanical labor recovered
Lines billed at body that should bill at mechanical
$139
Additional services upsell
Auto-sent service menu · ~20% of customers buy
$1,200
Estimated monthly recovery
Just from these two automations
$1,339
Net positive per month
After EstVis Pro · $379/mo
Plus: paint material overruns (PPG®, Axalta®, BASF® auto-supplements) and parts price differences between estimate's list prices and vendor invoices – both real recoveries, both shop-specific. Let's discuss them with your numbers during demo onboarding.
Runs on
Runs on your own hardware, on-premise. Keeps working through an internet outage.
The Windows application your team works in all day. Unlimited installs.
Pro – $316/mo billed annually
$379/mo on monthly billing · 20 users included
The audit runs in Pro, and it is the reason most shops land there. Core shows you the estimate line by line; Pro is what checks every one of those lines against the three conditions and tells you which ones are about to ship at the body rate.
See the full pricing breakdown
Profitability4 min readCCC quietly trims labor times after you have written the estimate. See how those cuts hit your margins and how to track, document and contest the shortfall.
Profitability3 min readEstVis catches margin where it leaks: paint materials, parts price differences, mechanical labor billed at the body rate, upsells and pick-up payments.
Profitability4 min readUndocumented adjuster calls cost time and leave no paper trail. Why written, traceable communication protects your margins and your supplement requests.
Paint Supplements
PPG®, Axalta® and BASF® mixing systems report exactly how much paint a job used. When that number beats the estimate, EstVis flags the case red in Workflow and generates the supplement itself, invoice attached – without it, the shop eats the difference every time.
Parts and Invoices
Scan an invoice on the Mobile Client and EstVis posts it. The parts board tracks every part from not-ordered through received, EstVis warns the moment a vendor invoice beats the estimating system's price, and flags a cheaper aftermarket part before anyone has to go looking.