The AI Job Report is a one-page summary of a closed job, generated by Claude AI. It captures everything that happened so you (and your team after you) have a clear, written record without anyone writing it manually.Documentation Index
Fetch the complete documentation index at: https://docs.jingjaiops.com/llms.txt
Use this file to discover all available pages before exploring further.
When the report generates
The report generates automatically the moment you click Complete Inspection at the end of Return & Inspect. You can also regenerate it later by opening the job and clicking Regenerate Report on the Overview tab — useful if you’ve added documents, photos, or notes after the original generation.What the report includes
The AI Job Report has four sections:1. Equipment summary
A line-by-line list of what went out and how it came back:2. Issues & damage
Any item marked Damaged or Missing, with the notes you wrote and photos you attached. For each issue:- Item name and asset ID
- Condition assigned
- Your notes
- Estimated repair / replacement cost (you fill this in)
- Whether it was deducted from the deposit
3. Customer feedback & notes
Anything captured during the job:- Notes added during On Site
- Photos from delivery or pickup
- Any communications logged in the job’s Activity panel
4. Recommendations
The AI suggests follow-up actions based on what happened:- “Camera Kit A’s UV filter has been damaged on 3 of the last 5 jobs — consider switching to higher-grade filters.”
- “Customer requested an extension twice in the last 6 months — they may be interested in a long-term contract.”
- “Outstanding deposit deduction of ฿1,200 needs to be reconciled in accounting.”
Accessing the report
Once a job is closed, the AI Job Report is available from:- The job’s Overview tab → AI Report section
- The job’s Documents tab → as a downloadable PDF
- The customer’s portal (a friendlier version, without internal cost figures)
- Reports → Job History with the report linked from each row
What the customer sees
The customer sees a portal-friendly version of the report:- Equipment list (friendly names, no asset IDs or internal SKUs)
- Issues — only items they were told about and that were deducted from their deposit (full transparency)
- A thank-you message
- A direct link to leave feedback