The Auto Parts Multi-Branch Management System is a comprehensive solution designed for auto parts companies with multiple branches. In every branch, POS sales, service intake and warehouse management run on the same platform. From the central admin panel, you can track sales, revenue and staff data for all branches in real time.
Key Features
- Multi-branch support (separate data per branch)
- POS sales screen (barcode scanning, parts search)
- Daily sales summary (for the branch manager)
- Service intake (vehicle registration, complaint, status)
- Service type management (oil change, tires, battery)
- Warehouse management (parts receipts and issues, minimum stock alerts)
- Purchase management (suppliers, invoices, payments)
- Customer debt tracking (credit limit, debt by date)
- Staff payroll (fixed + sales commission)
- Financial reports by branch + mobile app
Who is it for?
This system is designed for auto parts companies with multiple branches, car service centers and car accessory store chains.
Benefits
Monitor all branches from a single dashboard
Track the customer's vehicle from intake to handover
With minimum stock alerts, you never run out of goods
Automatic payroll including sales commission
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Contact via WhatsAppFrequently asked questions
What software is suitable for an auto parts store?
This system is built for auto parts companies with multiple branches, car service centers and accessory store chains. In every branch, POS sales with barcode scanning and parts search, service intake and the warehouse run on the same platform.
Can all branches be monitored from one place?
Yes. Each branch's data is stored separately, while sales, revenue and staff data for all branches are tracked in real time from the central admin panel. Financial reports by branch are also available in the mobile app.
Does the system include service intake and warehouse control?
Yes. The service module tracks vehicle registration, complaints and status, and manages service types such as oil changes, tires and batteries. The warehouse records parts receipts and issues, and a minimum stock alert is triggered when goods run low.
How are staff payroll and customer debts calculated?
Staff pay is calculated automatically from a fixed portion plus sales commission. Customer debt is tracked with a credit limit and debt by date, while supplier invoices and payments are handled in the purchasing section.
