Lead to delivery in one guided flow

Stop tab‑hopping. Start closing. Offer, approvals, eContracts, invoice, documents, delivery and much more in a single workspace.

What Sales Reps Get

All‑in‑one workspace

Create offer, approvals, contract & invoice on the same page.

Fast for new hires

Guided steps = day‑1 productivity.

Policy‑safe by default

Discounts, margins & approvals enforced automatically.

100% audit trail for every change and signature.

Built on industry standards, tailored to your business

  • Personalization — Configure your own settings: roles, policies, approvals, templates.
  • Customer Data — Simplified flows produce clear, complete records every time.
  • KYCKnow your customer: efficiently track leads & opportunities across multi‑location, multi‑company setups.
  • Vehicle Data — Automatic VIN capture/decoding with validated technical & equipment details.
  • Actions — Move from reactive to proactive with integrated finance, logistics, and legal workflows.
  • Finance — Improve margin with dynamic pricing and stronger cost controls.

How the Flow Works

Complete Deal Management

  • Stock Offer / Custom Order (New Cars)
    Build from VIN or place factory order with correct trim/options/ETA.

  • Automatic Offering from Lead
    One‑click prefill from CRM; context preserved.

  • Stock Offer / Custom Order (Used Cars)
    Include reconditioning costs and age‑based pricing.

  • ECO Voucher Cars Program
    Eligibility, amounts, and locked documents for subsidy audits.

  • Vehicle Configurator / Manufacturer File Recognition
    Import OEM codes/pricing; packs map instantly.

  • Commercial Policy (New/Used/Brand)
    Floor price, margin thresholds, stackable incentives.

  • Discount Approval Levels (3)
    Rep → Coordinator → Admin with SLA timers & escalation.

  • Trade‑In / ECO / Buy‑Back
    Valuation, payoff/settlement; automatic netting in the deal.

< 10 min

Deal completion time

–80%

Tool switching

+5%

Margin improvement

100%

Audit ready

Measured across deployments

Frequently Asked Questions

Yes—Beneficiary, Payer, and Contact can be distinct and are all linked to the deal.

Discount thresholds trigger Level 1–3 approvals with SLA timers and audit reasons.

Yes—templatized documents, eligibility checks, and versioning for audits.

Add reconditioning costs; policy rules apply automatically.

Invoice posts to ERP; payment state syncs back to the deal.

Ready to close deals from one screen?