The dashboard gives you a quick look at the total number of vehicles, how many are available for sale, ongoing discussions, the total number of vehicles sold, etc.

Go to user settings and select fleet administrator.

Go to fleet settings, select vehicle as product and vehicle trade completed as an email template.

Vehicle Trade Customers.

Vehicle Trade Vendors.

Form view of the vendor, tick the vendor boolean.

Vehicle models.

Vehicle specifications view.

Create a vehicle inspection template from the vehicle trade configurations.

Vehicle inspection template form view.

Vehicle insurance.

Vehicles list view.

Add vehicle details and seller details for trading in the new stage click on the documents button and then click on the available button.

By clicking on documents, it will open the attached documents in kanban view and also attach new documents from here.

Upload multiple images of the vehicle.

Click on the Add button to add images, it will open a "Create Images" wizard and upload the image file here.

You can see uploaded images.

Add the previous service history of the vehicle.

Add vehicle specifications.

Add vehicle conditions upto 100 percent.

Create vehicle conditions and enter conditions greater than 100.

Validation error popup looks like below.

Enter vehicle expert inspection details and you can also add details by creating inspection templates.

Add vehicle history with description.

Add vehicle insurance policy history.

Add vendor bill details.

You can not add customer invoice details in the available stage.

Stage change in discussion after selecting the customer..

Create a vendor bill with taxes, you can see bill reference number and total payable amount to the vendor.

By clicking on the create bill, it will redirect to the bills form view and you can see the trade reference number from here.

You can add customer invoice details after the creation of the bill.

You can see the downpayment button after bill creation and the buyer can pay the downpayment from here.

You can see the remaining due amount after paid downpayment amount and invoice reference number.

Clicking the downpayment button will redirect you to the invoice form view with the full amount and you can see the vehicle trade reference number in the invoice.

Click on the register payment button pay the downpayment amount and set the payment difference amount as a keep open.

After the downpayment is paid, you can see the total due amount in the vehicle trade form view.

You can send an invoice to the buyer by clicking on the send buyer invoice button.

After sending an invoice to the buyer, profit and loss will be calculated here which is occurring from the trading and the stage will be moved to sold.

You can print vehicle reports in PDF format.

Detailed vehicle information report in PDF format.

You can search vehicle group by vendor.

Search vehicle group by vehicle brand.

Search vehicle group by status.

Vehicle in pivot view.