Comprehensive
Business Intelligence
Online System
DMS Integration
Mobile
Total Control
Wings ERP Auto
Comprehensive
Wings ERP is comprehensive. It covers every business function of every Dealer. In seamlessly integrated modules.
Showroom
Workshops
CRM
Insurance
Financial Accounting
Sales
Body Shop
VAS
Financing
Budgeting
Pre Sales
Mobile Services
Pre-Owned
Inter Branch
GST,VAT & TDS
Inventory
Claims & Warrenties
Spares
Sub Dealers
Payroll
Wide Scope
- Showroom
- Pre-Owned
- Workshop
- Body Shop
- Mobile Workshop
- Value Added Services
- Spares
- Finance
- Inter-Branch
Pre-Sales / CRM
- Great pre-sales (CRM) captures and manages enquiries in all ways. Record enquiries by model, colour etc.
- Track, follow up, and convert enquiries to sales.
- Efficient enquiry follow-up based of follow-up dates, open reasons and stock availability.
- Analyse lost enquiries for reasons.
- Record bookings and ensure efficient ordering.
Reports
Wings gives great analysis of sales.
- Branch-wise Sales
- Executive-wise Sales
- Model and Colour-wise Sales
- Sales Books
- Period-wise Sales Analysis
- Sub Dealer-wise Sales
- Bookings by customer, model and colour
- Lost Sales by month, model etc.
- Enquiry Conversion Analysis
- Pending bookings
- Pending Allotments to be billed
- Financier-wise Sales Analysis
- Financier- Receivables
- Insurance Sales provider-wise
- Executive-wise Sales Performance reports
- Chassis–wise Profitability
Vehicles Inventory
Complete inventory management. Manage vehicles with Chassis Numbers, models, colours, engine details and attributes. Maintain inventory across multiple locations. Manage stocks to branches.
Reports
- All inventory reports
- Vehicle Stock List details Chassis-wise, location-wise and Branch-wise
- Vehicle and chassis detailed Stock Valuations
- Vehicle Chassis Stock Ageing details with receipt details
- Chassis Status as Available, Returned, Allotted, Sold, Sub-Dealer transfer etc..
- Unclosed PDI jobs before Delivery
Vehicle Sales
Manage sales flow completely, from Pre-Sales to invoicing, collections and Post Sales Follow-up.
Vehicles Purchases
Manage Purchases completely.
- Analyse prior sales and estimate the demand.
- Consider stock in hand, orders placed and estimate quantity to order.
PDI
- Record chassis maintenance in the received location with PDI Jobcards
- Record the parts replaced in PDI and required claims to be raised to Supplier or Transporter
- Maintain the inventory used oils, Consumables, Fuels during the PDI till vehicle Sold
- Maintain a pre-defined Vehicle Check-list for reporting the condition of Vehicle
Reports
- Purchases and returns books
- Back Order details with Suppliers
- Order planning reports
- Chassis number-wise, Model-wise, Periodical Purchase details
Sub-Dealer Transfers
- Manage chassis-wise detailed transfer to Sub-dealers.
- Manage invoices on behalf of Sub-dealer Sales.
- Track the Stock details of Sub-Dealers in detailed
Pre-Owned
Manage pre-owned vehicles business.
Purchase
Manage Pre-Owned Vehicles Purchases
Manage pre-owned vehicles business.
Reports
Wings offers all reports for purchase and sales of pre-owned vehicles, like for new vehicles.
Sales Reports
Wings gives great analysis of your sales.
- Branch-wise Sales
- Executive-wise Sales
- Model and Colour-wise Sales
- Sales books and Sales return books
- Bookings Customer-wise, model and Colour-wise reports
- Lost Sales Month-wise, model-wise etc.
- Chassis –wise Profitability reports
- Enquiry Conversion Analysis
- Pending bookings
- Pending Allotments to be billed
- Financier-wise Sales Analysis
- Financier- Receivables
- Insurance Sales provider-wise
- Executive-wise Sales Performance reports
Workshop
Manage Workshop flow completely:
- Job Estimates
- Job Cards
- Issue of Spares
- Non Available Spares
- Labour Charges
- Out Side Labour Work
- Proforma Invoices
- Job Card Invoices
- Gate Passes
- Insurance Approvals & Process
- Warranty Claims
- Free Coupons
- Post Service Feedback
Body Shop
Manage Body Shop flow completely:
- Job Estimates
- Job Cards
- Issue of Spares
- Non Available Spares
- Labour Charges
- Proforma Invoices
- Job Card Invoices
- Gate Passes
- Insurance Approvals & Process
- Warranty Claims
- Free Coupons
- Post Service Feedback
Mobile Workshop
Manage Body Shop Workshop flow completely:
- Job Cards
- Job Card Invoices
- Warranty Claims
- Free Coupons
- Post Service Feedback
Value Added Services
Manage Body Shop Workshop flow completely:
- Prepaid Service Contract Sales(PSC Sales)
- Opening Prepaid Service Contract Sales(PSC Sales)
- PSC Tax Invoice
- Extended Warranty Sales & Commission Invoice
- Recall Marking For Chassis Numbers
Workshop Reports
- Revenue Analysis by models, Mechanics etc
- Service Reminders
- Consolidated Spares reports for Spares, Showroom and Service
- Analysis of vehicles not serviced
- AMCs Expired
- Service-type-wise Revenue Analysis
- Spares, oils, labour-wise revenue Analysis
- Repeat complaints analysis
- Vehicle Detailed Service History
AMCs
- Record details of vehicles under annual maintenance contract.
- Manage AMC types.
- Update vehicle details along with AMC details such as start and end dates, value, discounts etc.
- Receive payments against AMCs – Cash, cheques, PDCs or Credit/Debit cards.
- Track vehicles under AMCs
- Set reminders to customers about AMCs by email or SMS.
Spares Sales
Manage sales flow completely.
Reports
Wings gives great analysis of your sales. Some reports include:
- Sales Analysis by Branch, Executive, Parts Attributes, Period, Agent, etc
- Sales Books
- Back Orders Customer-wise and Product-wise
- Picked Parts Ratio Analysis
- Lost Sales Month-wise, Product-wise etc.
Price Differences
- Automatically displays list of previous invoices along with prices.
- Apply new rates
- Bulk update sales prices, based on UOMs etc
- Mark-up or mark-down prices by percentage or value.
Reports
Wings gives great analysis of your sales. Some reports include:
- Sales Analysis by Branch, Executive, Parts Attributes, Period, Agent, etc
- Sales Books
- Back Orders Customer-wise and Product-wise
- Picked Parts Ratio Analysis
- Lost Sales Month-wise, Product-wise etc.
Spares Purchase
Manage Purchases efficiently, from enquires to managing purchase invoices.
Reports
- Extensive Reports and Analysis
- Back Order details with Suppliers
- Purchases Books
- Order Planning Reports
Spares Inventory
The most complete inventory management in its class.
- Manage by attributes, such as Spares types, categories, sub-categories, brands,
- manufacturers etc.
- Superseding parts.
- Alternate part numbers.
- Barcodes
- Pick Lists
- Multiple Units and conversion factors
- Multiple Locations
- Inter-Branch Transfers
- Manage inventory by bins
- Valuation of inventory by weighted average method.
- Periodic Stock Taking
- Quick Search
Reports
- Spares Stock List details bin-wise, location-wise and Branch-wise
- Spares Stock Valuations
- Physical Stock take variance details
- Picked Sales ration analysis
- Lost Sales parts-wise, Branch-wise Sales
- Stock Ageing details with last receipt details
Finance
Wings comes with best-in-class financial accounting, inventory management and complete GST compliance.
Cash & Bank
Wings takes care of every process covering cash and bank management including Bank Reconciliation, Inter-Bank Transfers, Cheque Bounces etc.
Wings makes Bank Reconciliation easy.
Post-Dated Cheques
Complete PDC management includes accounting for receipts, payments, deposits and clearings of PDCs. It helps in effective management of outstanding PDCs.
Journal
Wings enables adjustments such as, debit and credit notes, journal vouchers, opening entries, etc.
Reports
Wings generates all books and reports essential for great accounting. This includes:
- Profit & Loss, including branch-wise
- Balance Sheet, including branch-wise
- Trial Balance, including branch-wise
- Cash Flow
- Funds Flow
- General Ledger
- Day wise Summary Ledger
- Cash & Bank Books
- Journal & Day Book
- Listing Reports
- Trend Analysis
- Transactions Analysis
Wings ERP also helps you manage receivables and payables, with accounting by bills, overdue bills, interest calculations on overdue bills, user-defined ageing, reminder letters etc.
Inter-Branch
Manage Workshop flow completely:
- Record Requisition of funds or stocks from branches.
- Record Transfers to, and Receipts by branches.