Mark service complete when a unit is ready for pickup. Note: You must notify of completion before obtaining a PO or submitting an invoice for payment.
Provide planned completion times, estimated costs, photos and status of repairs for units in process, and initiate the approval process.
APPROVED SUPPLIERS ONLY Suppliers participating in our “Owner-operator Inspection Program” can upload copies of the checklist and invoice and request payment here.
Pre-approved vendors access M5 to provide updates to service directly into our system. Log in here.
After notifying of a completed service, if a PO has not yet been issued, it can be requested here.
Already have a PO? Upload your invoice once you have a PO and your total has been approved. Please include the PO on your invoice.