Check out the latest updates to the Flyntlok Equipment Dealer Management System.
We added an easier way for your customers to pay. Send bills to your customers via SMS! This allows customers to pay before they enter your dealership. Saving time for both customers and employees behind the counter. Here is how it works:
Create a sales order like you normally would
Then, add a payment. If your business is using Text2Pay you will see a new option:
A payment modal will appear. You can either send the payment request to a new phone number, or pick a number out of the contacts. Lastly, add the amount that you are requesting from the customer.
The customer will receive a text asking for payment
Then, once the customer clicks the link, they will be prompted to add a credit card to pay their bill!
We have continued to work on the integration with Decisiv. We have supported some communication between the two systems in the past. Now the communication is bidirectional and completely automatic. If you make the following updates in Flyntlok, they will reflect in Decisv.
If your location has Decisiv enabled, you will see the below tab on work orders.
Similar to custom machine ID's we now support custom sales order ID's. You could use this feature to easily differentiate between part and work order sales. We can also add a location identifier, which would make it easy to identify which location a sales order was created at. If you are interested in implementing this feature please reach out to the consulting team and they will set you up!
Here is an example of a parts invoice with a location code:
Here is the same example but with part shortened to:
Learn More at Flyntlok Dealer Management System
Check out our Flyntlok YouTube channel for more highlights of the application!