Dealer/franchise/supplier management system
Is used to process and record all business interactions between manufacturer
and its dealers/franchise.
Automates the procedure for routing the packages through the different steps in
the approval process. It has a built in dynamic approval process that doesn't
require a static organization chart.
Handles as many different kinds of transactions as you can think of. Renewals,
Relocations, Open Point, Buy/Sell, Ownership Changes, Officer Changes, Facility
Changes, Product line Changes, Address book changes, Entity changes and many
Generates and populates all kinds of legal documents including sales
Has many additional useful features: Online/offline, Photo Gallery, Policy
viewing, Discussion Forum, Reporting, Search, etc.
Typical transaction process
The system automates the process of dealership related transactions, such as
Renewal, Buy/Sell and Ownership Transfer that are extremely paper and labor
Reduces transaction completion
time. (1 day vs. months)
Expedites transaction approval
(electronic vs. paper)
Maintains history records for legal