VehiclePro
Solutions
Our latest addition, VehiclePRO is a system that allows you to review and manage the whole process of importing and delivering the vehicles to the designated showrooms. Mindlogics has designed this solution with the aim to simplify the work routine of automobile companies.
Benefits/Features
Everything in One Place: You can find all important information in one place
Manage Test Drive Calendar: Schedule test drives smoothly
Monitor Sale Cycle: Vehicle PRO enables you to monitor the sale cycle of new and secondhand cars
Control the Maintenance: The SAS-based software lets you regulate the maintenance of the vehicles in the warehouse
Enhance Customer Experience: Our software helps you improvising consumer interaction
Dashboard
Key business data like your sales pipeline, leads, customers, and cars can all be seen at once on the dashboard with Solution Vehicle Pro. It is an effective tool that can aid in decision-making, tracking of progress, and identifying opportunities for growth. Here is what you will find on the dashboard of VehiclePro:
Purchased
Car Expenses
General Expenses
Purchase Payable
Purchase F-Paid
Purchase P-Paid
Sold Cars
Stock Available
Cash Sold Cars
Inst. Sold Cars
Inst. Receivable
Purchases
The most prominent benefit of VehiclePro is that it enables you to create all purchases and divide them into different categories and brands.
Create Purchase
All Purchases
Bulk Payments
Sales
Create Sales
All Sales
General Expenses
VehiclePro makes it easy to track general expenses. You can create a general expense account and then track all of your general expenses in that account. You can also set up budgets for your general expenses so that you can track your spending and stay on track.The modules included are:
Create Expense
General Expense
Expense Category
People
This module in Vehicle Pro is a powerful tool that can help you to manage your records of customers, suppliers, brokers and users., while ensuring that they are compliant with company policies. Here are the subcategories:
Customers
Suppliers
Brokers
Users
Settings
System settings
Group Permissions
Showrooms
Currency
Colors
Types
Brand
Reports
Sales report
Cash+ Inst. Received Payments
Inst. Received Payments
Inst. Receivable Payments
Daily Receivable Payments
Purchase Reports
Purchase Payments
Car Expenses
General Expenses
Customers
Suppliers
Profits and Loss
HRM
Company
Departments
Designations
Office Shift
Employees
Attendance
Leave Request
Holiday
Transfer
Create Transfers
All Transfers
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+1-917-300-3639
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