The administrative side is not a separate program: journal entries, invoices and due dates are generated from sales files, workshop operations and rentals, without rewriting anything and without end-of-month data transfers.
Accounting
Fatturato anno
1,24 M€ ↗ +9%
Costi anno
1,08 M€ ↗ +6%
Utile
167.200 € ↗ +14%
Fatturato e costi per mese
Agosto: 44 documenti · 49.992 €
Debiti, crediti e scadenze
From invoice to payment: documents, bank and due dates talk to each other, and everything reaches the accountant already prepared.
The bank statement arrives every morning via the CBI flow and transactions match themselves to invoices and due dates: you only need to look at what doesn't reconcile.
Estratto conto · 12 agosto
Flusso CBI, importato ogni mattina
Bonifico da 68.400 €: l'AI propone l'ordine B2B 2026/094
AbbinaUnpaid invoices follow a schedule you decide: reminder before the due date, notice on the day itself and follow-up after, with the sales team kept informed.
Solleciti · 6 fatture scoperte
AttiviIncassato dopo il primo sollecito
68%The invoice is filled in with the file data and sent to the Sistema di Interscambio, with receipts and any rejections visible from the management system.
Fattura 2026/815
Inviata a SdIAudi Q3 35 TDI S tronic
Telaio WAUZZZ8U1KA · pratica 2026/318
Messa su strada e IPT
Pratica gestita in DMS
Permuta Fiat Panda
Valutata in perizia
Totale documento
25.640 €Monthly entries and documents are exported in the accounting firm's software format — TeamSystem, Zucchetti or others — with no re-entry and no files to fix.
Export contabile · agosto
MensileNel tracciato del suo gestionale
ScaricaEach legal entity keeps its accounting separate, while management reads the consolidated group view from a single screen.
Gruppo · 3 società
ConsolidatoVendita e officina
Vendita
Noleggio
Fatturato del gruppo
928.000 €Each module works on its own and works with the others, on the same data and without manual steps.
Every project starts from business analysis and becomes tailor-made software, designed around the real processes of those who use it.
Answers to the questions dealerships ask us most often about the accounting side of the platform.
Contact usThe Automotive Management System accounting module is designed around the vehicle lifecycle: purchase, preparation, sale, trade-in and commissions remain linked to the VIN, so dealership figures can be read by vehicle and not only by period.
Sales invoices, credit notes, deposits and service invoices are sent from the management system to the Sistema di Interscambio, with receipt status always available and documents archived together with the file.
Receivables, payables, financing installments and taxes coexist in a single due-date schedule that feeds cash flow forecasting: management always knows what is coming in, what is going out and what margins the dealership is producing.