WORKSHOP MANAGEMENT
Coverage System
consists of Seven complete & integrated flow cycles
viz.:
Inventory
- Vehicles
- Spares
- Inventory levels (Model Wise)
- Stock Transfers - Branches
- Multi location transaction & lot
tracking
- Stock Ledger maintenance.
Sell
- Counter Sales of Vehicles and Spares (Cash / Credit)
to Customers
- Sales Order entry
- Invoicing
- Sales Return
Buy
- Vendors
- Purchase (Cash / Credit) order receipts
- Invoice entry
- Provisions to enter new vehicle arrivals
- Follow up with the suppliers for pending orders
- Follow up of Warranty claims with the suppliers and
monitoring of pending claims.
Workshop
- Job card for free Service and Regular service with model
reference.
- Labour
- Vehicle History
- Job Register - Issues of Spares
- Date wise commitment of deliveries
- Workshop Diary
- Service bill generated based on the labor charges,
outside jobs, spare parts used for the
servicing.
- Warranty claims monitoring
Quoting
- Quote preparation
- Generating invoices instantaneously from Quotations
- Tracking of Quotations / Performa Invoices
- Reporting.
- Follow-up of Customers through pending Quotations
Administration
Reports
- Cash Sales Abstract - Daily
- Credit Sales Abstract - Daily
- Sales Register - Cash
- Sales Register - Credit
- Closing Stock Statement
- Statement of parts under minimum level
- Statements of parts above maximum level
- Statements of parts under reorder level
- Movement Analysis
- Model wise Sales Statement
- Oils Usage Register
- Warranty claims Register
- PDI cum free service coupons register
- History card generation
The above reports can be obtained either on screen or
printer. |