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Škoda Integration

Pinnacle DMS interfaces for Škoda

DMS integration compliant with dealer standards

This means that Pinnacle provides many ways for Škoda dealers to streamline processes and reduce costs, including:

Parts

Parts Franchise File

Containing all current franchise parts held on file, the Parts Franchise File integrates fully into Pinnacle. Therefore when quotations and invoices are created all parts have the manufacturer part numbers, purchase and sales codes, descriptions, cost and recommended retail prices.

Parts Price Updates

Importing changes in pricing and discount codes, Parts Prices and supersessions can be updated through Pinnacle monthly without the need for loading price tapes.

Parts Stock Ordering File

Supplier orders for Škoda generated within Pinnacle create transmission files that can be imported automatically into the Škoda ordering systems, removing the need for manual keying.

Auto Receipts

Daily Parts Delivery Notes are imported automatically into Pinnacle allowing the dealer to automatically receipt parts delivered.

Parts Stock Locator

Overnight feed publishes stock availability to Škoda central systems, allowing dealers to source UK dealer stock.

Workshop

FISH and Service Events

Pinnacle automatically sends Repair History and Service Event transmissions, daily.

ELSA Pro

Pinnacle delivers Workshop job updates into ELSA Pro for efficient job look-up and menu pricing quotations.

SAGA/2

Pinnacle integrates directly into SAGA/2 avoiding the need to re-key warranty claim detail for submission.

Vehicles

NVS

Pinnacle automatically creates Vehicle Supplier Orders from SLi complete with Factory Order Status Updates and Consignment Note values. This removes the need for administrators to create factory order and pipeline vehicles on the Pinnacle system manually.

CRM

Showroom feed

An automated feed from Pinnacle Prospecting delivering showroom lead information directly to Škoda.

Accounting

SBI/SWAPFOC Processing

Automated processing of parts invoice and warranty claim payment files reducing the need for manual allocation and reconciliation.

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