Effective Management of your Stock and Costs for competitive advantage
View the information in your system in a variety of ways, either on screen or in reports, to see Purchases or Sales figures over any period of time.  Export the data into a spreadsheet to enable you to conduct any further analysis required.

Elimination of paperwork and duplication of effort
Once you enter a person or organisation's name and address details, that is the last time you need to enter it ever again.  That party can wear several hats at once rather than having to enter their information several times.  As an example, a dealer can be both a buyer/seller and a creditor for the purposes of providing reconditioning services.  A Finance Company could also be a customer.

Automatic GST calculations and BAS reporting
Whenever you enter a sale or purchase of a vehicle, the system tells by the type of deal and the other party, whether normal GST or Notional GST is applicable.  The GST amount is then automatically applied in the appropriate reporting period, without you having to do any further work.

Fully integrated General Ledger or Cashbook Accounting systems
Every deal entered into the system automatically generates correct accounting entries behind the scenes for you.  It then manages your payables and receivables for you, facilitating the associated payments and receipts.  Payments of fees and duties are simplified so that monies due for selected periods and authorities are summarised for you.  These payments can be made for one sale or purchase, or across multiple deals.

Immediate calculation of Profit (potential or real) for each vehicle
As soon as information about purchase price and expected or actual sale price are entered into the system, you are able to view the potential or actual profit on a vehicle.  Also, lot charges and reconditioning costs, once entered, immediately reflect the profit figures, with the relevant GST components summarised as well.