Sales & Customer Operations
Configure customers, quotations, sales orders, vehicles, products,
pricing, delivery workflows, invoicing requirements, and commercial
processes according to the defined automotive sales processes.
CRM & Enquiry Operations
Configure leads, opportunities, enquiry sources, contact records,
activities, follow-ups, pipeline stages, and CRM workflows according
to the organization's customer and enquiry processes.
Inventory & Parts Operations
Configure vehicles, products, parts, stock quantities, warehouses,
locations, receipts, deliveries, replenishment, inventory adjustments,
and inventory workflows according to defined inventory requirements.
Purchase & Supplier Operations
Configure suppliers, RFQs, purchase orders, vendor pricing,
procurement workflows, replenishment requirements, and purchasing
processes according to defined supply requirements.
Fleet & Vehicle Operations
Configure vehicle records, vehicle models, drivers, contracts,
service records, repairs, fleet information, and operational workflows
according to defined vehicle and fleet requirements.
Accounting & Financial Operations
Configure customer invoices, vendor bills, payments, receivables,
payables, accounting entries, inventory valuation, and financial
reporting workflows according to the required accounting structure.
Data, Integration & Customization
Migrate approved customers, leads, vehicles, products, parts,
suppliers, pricing, sales records, purchase records, inventory data,
fleet information, accounting records, and other business data.
Connect required external systems or customize approved workflows
where standard configuration does not satisfy a defined requirement.
Testing, Deployment & Support
Validate Sales, CRM, Inventory, Purchase, Fleet, Accounting, and
integrated workflows, resolve identified issues, train users,
deploy the production environment, and provide post-go-live
implementation support.