Vehicle Supply App is a digital solution that enables businesses to manage their vehicle needs. This app brings together vehicle rental, purchasing, maintenance and service processes on a single platform.

The purpose of the Vehicle Supply Application is to enable businesses to effectively manage their vehicle needs, optimize supply processes, reduce costs and save time. In this way, efficiency is increased in processes such as vehicle rental, purchasing, maintenance and service, decision-making processes are accelerated and the supply chain is made more transparent.

Key benefits of the Vehicle Sourcing App include:

1. It prevents unnecessary expenses and provides cost savings by optimizing vehicle supply processes.
2. It combines vehicle rental, purchasing, maintenance, and service processes on a single platform, speeding up operations and increasing efficiency.
3. It offers the ability to manage vehicle requests, approval processes, and supplier offers from a central location.
4. It enables tracking of every step in the procurement process, making it more transparent and auditable.
5. It accelerates decision-making processes by allowing quick comparisons of supplier offers to select the most suitable option.
6. It provides detailed reports on vehicle procurement processes, making it easier to track costs and evaluate performance.
7. It strengthens long-term collaborations by effectively managing relationships with suppliers.

It is the login screen of the vehicle supply application.

The Procurement Forms screen lists Open Forms, Closed Forms, and Deleted Forms.

It is listed as Transaction Code, Document Code, Customer, Subject-Category, Status, Record Date, Accrual Date, Maturity Date and Price Information.

The detailed list of invoices is displayed.

Analyses are divided into two: Leasing Analysis and Purchasing Analysis.

Bulk Invoice Transfer information is listed.

The settings document can be accessed via the relevant menu.
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Click the Add New Form button, fill in the relevant fields, and save.

This is the screen where summary information is displayed.

This is the screen where general information is edited.

Information regarding vehicle supply periods is listed.

After filling in the Maturity Information fields on the Payment Plan screen, it is saved.

The list of debts is displayed on the debts screen. After clicking the Add New button, a New Debt Record is created.

This is the screen where invoice information is listed.

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

On the Payment Method screen, you can choose between Cash, Wire Transfer or Credit Card options.

This is the screen where you determine which applications the application will be connected to.

A record is added to the project detail through the marked applications.

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