A common Check In / Check out example will include a single Check In and Check Out at the office or dock that captures the important steps for departure and return.
Common Sections for Check In will be:
- Rentals
- Customer
- Pre-Check In items: Waivers, Document Upload, Emergency Contact
- Add-ons/Additional Charges
- Before Photos of the rental
- Damage Deposit Authorization
- Payment
- Departure Checklist
To check in your customers:
- On the day of rental navigate to the Check In screen
- Select the green Check In button by the customer's name/info
- Review or complete each step as shown below:
Once Check In has been completed, if there are custom checklists and/or agreements, you can email and/or text a copy of the customer.
Upon return of the rental, you will check out the customer.
Common Sections for Check Out will be:
- Rentals
- Customer
- Add-ons/Additional Charges
- After Photos of the rental
- Return Checklist
- Gratuity
- Final Payment
To Check Out the customer:
- Navigate to the Check In screen
- Select green Check Out button by the customer's name/info
- Review and complete each step in the Check Out process as shown below:
Related Check In / Check Out articles:
Check In / Check Out Feature Overview
Check In for Florida Boat Rental Operators (SB606 Compliance)