
Appliance Operations CRM
Scratch and dent appliance resellers
Every unit from the truck to the customer: vendor manifests, barcode intake, inspection, price tags, invoicing, deliveries, vendor refunds, payroll and live profit and loss.
- Upload a manifest, every unit is in before the truck is unloaded
- Scan to verify a load on the dock, not three weeks later
- Invoices with warranty, tax and split payments worked out
- Live P&L by store, with payroll and commission