Solution for workshop network

There is a similar solution - the administrator will be able to register the client for a car service, To do this, they usually make a calendar where each lift is entered as a place and for each place you can see the load in increments of 30 minutes. Immediately there is an opportunity to see the calendar for X days in advance, both for a specific lift, and for all. Another solution may be to push off not from the lift, but from the employee, etc. Depending on needs and goals Each company considers and distributes loads differently, this is as a solution But in the end, you will see deals in a calendar format with some basic information, for example - title - client - time - what to do and if you wish, you can click on the deal and fall into its full card where you can already fix everything. Car, client, description, goods to be installed or sold. Accordingly, you can immediately indicate the services that are provided and the goods. Just as often I do such a setting as add. reminders. For example, a client changed the oil, we recorded that on average they change every 10k kilometers and this usually happens in 8-12 months. You can make a setting that would send an SMS to the client with text. [first name last name], you changed the oil on [date], the change happens every 10 km, we assume that it is time ) You can contact the number... This is an example) Further discussion needs to be - financial Accounting To do this, you need to use the finance block. Incoming, outgoing payments, categories of payments, accounts, legal entities. faces and so on. Based on this, you can see the balance of the enterprise in the context of each account - automatic write-off of spare parts This works if you create a request for a client and enter information according to the product table Next, the employee will click - completed and the goods will be written off You can also implement the functionality of ordering products from suppliers, when you fix that you can fulfill the order for the client, but you need to wait X days to order the goods from the supplier. Accordingly, further to conduct mutual settlements with the supplier already .. - automatically calculate salaries It is also possible, it works based on kpi they need to be set, for example - the number of processed customer requests - amount of sales - the amount of services provided - rate, etc. And then, based on mathematical formulas, calculate these options. Approximate estimate 3 months, for a more accurate estimate or additional advice on implementation, we recommend contacting us at the contacts - +380663508850 +380937846074 u.bolotian@shebo.com.ua a.sheyko@shebo.com.ua Thanks