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Every customer gets a unique customer number; every deal a deal number — attached together.
Retail/MSRP, before- and after-tax rebates, adjustment, trade allowance & payoff, fees, tax-on-the-difference and payment terms — with live totals and payment.
Add F&I products, then move the deal: Pending credit app, Cash deal, or Mark sold. The vehicle status follows automatically.
A clean estimate and a full 6-page bill of sale with your dealer details, customer & deal numbers, and rep registration + signature lines.
Retail → selling price, taxes, trade equity, amount financed and estimated payment update as you type.
Before-tax and after-tax rebates, no-interest deferral days, and balloon/residual payments handled correctly.
Faithful OMVIC-style agreement — disclosures, terms, customer copy — ready to sign.
Salesperson and manager registration numbers print with their names and signature lines.
Management sets prefilled fees and can lock the ones that shouldn’t change per deal.
Cash or financed, the deal drives the car and customer status through to delivery.
It follows the OMVIC-style agreement format with all disclosures and terms, wording matched closely, plus rep registration and signature lines. Always verify against your provincial requirements before contract.
Yes. Managers and F&I can desk deals, add products, and move the status; each rep’s registration ID prints on the documents.
Yes — marking a deal pending/sold flips the linked vehicle to pending/sold automatically, and closes the Facebook listing when sold.
Desk, F&I and paperwork in one place — attached to the customer and the car, with nothing re-typed.
Start free — 30 days