> ## Documentation Index
> Fetch the complete documentation index at: https://docs.gorynse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Mobile Wash overview

> How on-site washing works for your fleet — what you request, what your vendor schedules, and where it shows up in the portal.

Mobile Wash brings the wash to your fleet. Instead of sending vehicles through a tunnel, a vendor sends a crew to your facility, washes the vehicles you've listed, and the work order appears in [app.gorynse.com](https://app.gorynse.com) once it's processed.

**Quick overview (\~30 seconds)**

<iframe width="100%" height="400" src="https://player.vimeo.com/video/1178561346" frameBorder="0" allow="autoplay; fullscreen; picture-in-picture" allowFullScreen />

## Your journey, from request to invoice

The five touchpoints you see and act on. Everything in between is handled by Rynse and the vendor.

<Steps>
  <Step title="Submit request" icon="paper-plane">
    Open **Mobile Wash → Work Orders** and create a request: facility, vehicles, services, date window, notes.
  </Step>

  <Step title="Scheduled" icon="handshake">
    Nothing on your end — Rynse coordinates with the vendor and notifies you once a date is locked in.
  </Step>

  <Step title="On the schedule" icon="calendar-check">
    Optional — check the Schedule view to confirm timing or share with a colleague.
  </Step>

  <Step title="Wash on-site" icon="spray-can-sparkles">
    The vendor's crew comes to your facility and washes the listed vehicles.
  </Step>

  <Step title="Work order complete" icon="file-invoice-dollar">
    Pull the invoice from the completed work order to reconcile your costs.
  </Step>
</Steps>

## Two ways a mobile wash happens

Most customers use a mix of both.

<CardGroup cols={2}>
  <Card title="You request a wash" icon="square-plus">
    You submit a request — facility, vehicles, services, date window — and Rynse matches it to a vendor.
  </Card>

  <Card title="A vendor visits on a recurring schedule" icon="calendar-check">
    With a standing arrangement, the vendor comes on a set cadence (for example, every other Saturday). No request needed each time — the visit is already scheduled.
  </Card>
</CardGroup>

Both paths land in the same place: a completed work order listing the vehicles washed, the services they received, and the line items you'll be billed for.

<Note>
  **When it appears:** completed mobile wash work orders usually show up within a few days of the wash — exact timing varies by vendor.

  **When you're billed:** it depends on what you've set up with Rynse. A mobile wash is either billed right after it's completed or rolled into your monthly invoice, based on your preference.
</Note>

## Where Mobile Wash lives in the portal

The Mobile Wash menu has two tabs:

<CardGroup cols={2}>
  <Card title="Schedule" icon="calendar" href="/mobile-wash/tracking-work-orders">
    Calendar of upcoming visits, active work orders, and completed washes. The fastest way to see when your next wash is and which facilities are covered.
  </Card>

  <Card title="Work Orders" icon="clipboard-list" href="/mobile-wash/tracking-work-orders">
    The list of work orders for your organization, and where you create a new request.
  </Card>
</CardGroup>

There's also a **History** view at `/mobilewash/history` showing only completed and cancelled work orders. It's not in the tab navigation — use it for a clean archive when reconciling.

## Work order labels you'll see

Every work order has a **status** (the overall phase) and a **state** (the vendor's current step).

**Status**

| Label     | What it means                                                 |
| --------- | ------------------------------------------------------------- |
| Requested | You submitted the order. Waiting for Rynse to match a vendor. |
| Active    | The vendor has the work and it's in motion.                   |
| Completed | All vehicles were serviced.                                   |
| Cancelled | The order was cancelled before completion.                    |

**State**

| Label       | What it means                             |
| ----------- | ----------------------------------------- |
| Pending     | Vendor hasn't confirmed yet.              |
| Confirmed   | Vendor will do the work.                  |
| In Progress | Crew is on-site or actively working.      |
| Done        | Work finished; awaiting Rynse processing. |
| Rejected    | Vendor declined the work.                 |

<Tip>
  A single work order can include many vehicles at one facility. The crew treats them as one visit, and your invoice line items roll up under the same work order number.
</Tip>

## What's next

<CardGroup cols={2}>
  <Card title="Requesting a wash" icon="square-plus" href="/mobile-wash/requesting-a-wash">
    Step-by-step walkthrough of the request flow.
  </Card>

  <Card title="Tracking work orders" icon="list-check" href="/mobile-wash/tracking-work-orders">
    Using the Schedule, Work Orders, and History views to keep tabs on what's coming and what shipped.
  </Card>
</CardGroup>
