Sign in
1
Open the dashboard
Go to app.gorynse.com. The sign-in page is shared across all customers and partners.
2
Enter your credentials
Sign in with the email your fleet admin invited. First time? Check your inbox for an invitation email and follow the password-set link before signing in here.
3
Pick your organization or facility
The selector at the top of the left sidebar sets what every screen is scoped to.
- If you belong to more than one organization, use it to switch between them.
- If you’ve been given access to specific facilities, a small Organization / Facility toggle appears. Switch to Facility to pick a facility and scope the whole portal — vehicles, users, reports — to just that location. Switch back to Organization for the account-wide view.
Once your account is created, you must log in within 365 days before your profile is frozen. If you have trouble resetting your password, please email
support@gorynse.com to request a manual password reset.What’s in the portal
The portal has two sides — pages you check and pages where you make changes.Pages you check (reporting)
Dashboard, Fleet Wash Health, Visits, Incidents, Invoices. This is what your morning looks like — health, spend, and program adoption at a glance.
Pages where you change things (management)
Facilities, Vehicles, Users, Car Wash Locations, Purchase Orders, Mobile Wash. Most management actions you can do yourself; vehicle, card, and spend-policy changes go through your account team.
Reports (group)
Reports (group)
- Dashboard — at-a-glance metrics, transactions broken out by category (Car Wash, Fuel / Gas, EV, Preventative Maintenance), and recent activity.
- Fleet Wash Health — surface vehicles due for a wash and your most frequent washers.
Organization (group)
Organization (group)
- Facilities — your departments, depots, or sub-locations.
- Vehicles — your fleet roster, card assignments, and active memberships.
- Users — the people on your team with portal access.
- Car Wash Locations — the embedded map of the vendors enrolled in your program.
- Purchase Orders — track spend against a budget or PO; works as a standalone monthly cap too.
Mobile Wash (group)
Mobile Wash (group)
- Work Orders — the entry point for on-site washing. The page itself has two tabs: Schedule (calendar of upcoming visits and completed work orders) and Work Orders (list view for requesting and tracking).
Visits, Incidents, Invoices, Settings (top-level items)
Visits, Incidents, Invoices, Settings (top-level items)
These four items sit directly in the sidebar, not under a group:
- Visits — every wash, fuel stop, and visit across your fleet.
- Incidents — declined card swipes with reasons and recommended next steps (only meaningful for card customers).
- Invoices — monthly invoices, balances, and budget tracking.
- Settings — org preferences and per-user notification settings (including Incident alerts).
There are no per-page permission tiers. Teammates have either organization access (the whole account) or facility access (one or more specific facilities) — you set this per person on the Users page. Keep your user list tight either way.Spend Controls isn’t in the sidebar — it’s configured by your account team. The Spend Controls page documents the menu of rules you can request.
Card customers vs. license-plate customers
How you’ll use the portal depends on how your vehicles get recognized at the wash.
If you’re not sure which model your account uses, ask your account team — most fleets are one or the other.
Getting help
Two ways to reach support from inside the portal:- Chat widget — the chat icon opens a short form that submits a support ticket. It’s not a live chat — you’ll get an email response, typically within about two business hours on business days.
- Email —
support@gorynse.comfor account, vehicle, and portal questions;billing@gorynse.comfor invoice and payment questions.
What to do next
Read the dashboard
Understand the cards, charts, and tables on the home screen.
Add a vehicle
Walk through adding a vehicle, assigning a card, and attaching memberships.
