Partners

Vendor Program for Dealership Service Providers

Receive clear requests, respond with quotes, schedule work, submit documents, and close out service in F2 Core.

Clear requests with full context

Quote and schedule workflows

Document submission

Closeout and invoice support

Clear requests, fewer loops

Vendors receive service requests with site, asset, category, urgency, documents, and contact context.

Plain-language request with severity and required actions.

Asset record, history, and recent service attached.

Preferred service windows surfaced at request time.

Photos, documents, and supporting info attached.

F2 supports quote response, award decisions, scheduling, and status updates so the dealership and vendor share the same workflow view.

Multi-step execution with rules and human oversight ensures both sides have the same source of truth.

Quote response

Award status

Schedule

Completion

Vendors can attach documents, submit invoice details where enabled, and keep closeout evidence connected to the work.

Service documents attached to the work order.

Notes and recommendations recorded on the asset.

Invoice details captured at closeout.

Recommended follow-up surfaced for both parties.

Apply and tell us about your service capabilities.