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Vehicle Follow-up
Look
up a customers Vehicle History by:
- License Plate
Number
- Date Range
- Customer Name
- Invoice Number
- Phone Number
- Customer Number
- Create a Follow
Up List that will give you a summary of work done on a
vehicle or product sold. This gives you an opportunity
to do a Customer Service Follow Up Call to make sure the
customer is satisfied. This is also a useful tool for
your Fleet Accounts. Give them a list, by vehicle, of
all service performed on a periodic basis. This allows
them to control their maintenance costs and keeps them
coming back to you.
- View the History
of a Customers Vehicle either on the screen or printed
to paper. If a Customer has multiple vehicles the
system will display them all. Then if you need more information,
choose to look at the entire detail of a ticket or just
the detail of the service work done.
- Once a Customers
Vehicle information has been entered into the system,
it will automatically pull back up for you whenever they
come back. No more retyping of information over and over.
- Send out Postcards,
either pre-printed or computer generated. Or, if you wish,
print labels instead. You choose which customers you send
reminders to based on the product previously sold or service
previously performed, a service or product needed, a date
range plus many other sorts. The key to success is to
keep those customers coming back. You can choose to send
out a Thank You Card to customers, for that extra bit
of customer service. With 12 lines of 30 characters per
line, you have plenty of room on the Postcard to get your
message across. You might even choose to have pre-printed
Coupons on the back of the card to maximize your advertising
dollars.
Pop-Up windows allow you to see
important information without cluttering up your screen.
Some examples are:
- Inventory
Inquiry
- License #
Inquiry
- Trade-Ins
- Transfer Requests
- Government
Sales
- Multiple Pricing
Levels
- Customer Name
Inquiry
- Claims and
Adjustments
- DOT Numbers
- Fee Per Unit
- Previous Tickets
- Customer Phone
# Inquiry
- Outside Purchases
- Back Orders
- Multi- Location
Stocking Levels
You do
not have to leave Point-of-Sale to perform additional
tasks. You can "Hot Key" into:
- Inventory Maintenance
- Cash Receipts
- Customer
Maintenance
- Inventory
Receipts
- A Partial
List of Reports includes:
- Daily Sales Status
- By Location - In Summary
or Detail
- By Salesman
- By Tread Design - Choose
to see all Groups or individual Group(s)
- By Category - Choose
to see all Categories or individual Category(s)
- By Manufacturer - Choose
to see all Manufacturers or individual Manufacturer(s)
- Daily Cash Out
- Order Status
- Choose which tickets
you want to see (Cash or Charge Invoices, Work
Orders, Quotes, Transfers, Layaway)
- Choose a Date Range and
Print in Detail or Summary
- End of Day Transactions
- Lost Sales
- Adjustment Claims Journal
- Outside Purchases
- Back Order Analysis
- Advertising Analysis
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