Sell & get paid
The order, the contract and the money.
Confirm, complete, or cancel an order: what changes
These three buttons don't just change the order's status — they also move the linked car and lead. Here's exactly what happens, and what can be undone.
Preparing your contract template
Do this once, before your first sale: your company identity, RC, NIF, and default clauses — used to generate every sales contract.
Recording a payment, including in installments
A customer paid you? Record it in seconds, whether or not it's linked to a car.
Recording a sale, start to finish
Follow a real sale from A to Z: pick the car, the customer, the price, then confirm, collect payment, and complete the order.
Understanding payment statuses
Not received, Advance, Paid in full: you never pick these statuses yourself. They're calculated from the agreed price and everything already paid.
An order's statuses
The four statuses an order can have, in their order of progression.
Attaching documents to an order
Keep the signed contract, ID copies, or any other useful document directly with the order.
Checking your payments
The reconciliation panel flags overpaid orders and those with no payment recorded at all.
Editing or deleting an order
What stays editable depending on an order's status, and why a completed order is locked.
Import costs and landed cost
Five costs added together give you a car's real landed cost — and so your real margin.
Importing a car from abroad
Create a custom order for a vehicle that's still on its way, and track its progress through to delivery.
Importing leads or clients
The same import wizard used for cars, applied to your leads or your existing clients.
Ordering from stock or as a custom order
Two order types, depending on whether the car is already with you or still on its way.
Printing a sales contract
Once your contract template is ready, print it in one click from the order.
Recording the profit on a sale
Profit is never filled in on its own — you enter it when you complete the order.
The 4 steps of the order
The detail of each step in the order wizard, field by field.
The deposit and the remaining balance
The deposit entered in the order wizard becomes the first payment recorded on that order.
Tracking import progress
The five possible stages for a vehicle being brought in, independent of the order's own status.
Payment history
The Payments page lists every payment received, filterable by method, status, and amount.
Payments without a car
A payment doesn't need to be linked to an order — useful for a service fee or a refund.
Photo of the ID document
Add a photo of the customer's passport or ID document to an order, for your records.
Tracking the estimated arrival date
An import order shows a countdown to the arrival date you entered.