Empower your negotiation capability with car manufacturers by checking the impact of agreement conditions on the expected vehicles purchase price and holding costs.

Discover vehicles expected purchase price considering all possible discounts before agreement approval.

Automatically generate the Target Operational Fleet simply “learning” from the past utilization and “predicting” the future one.

Optimize your Fleet Rotation through an automatic process to achieve lowest cost or best profitability.

Look at the results of the rotation process which automatically proposes order issuing to guarantee vehicle delivery according to the monthly target operational fleet mix and quantities.

Order and deliver vehicles destined to long term rentals, following up their lifecycle.

Distribute the ordered vehicles to collection stations providing a pre-delivery inspection to check ordered components compliance.

Organize manage and check vehicles’ distribution to the final rental stations.

Benefit from the automatic vehicles’ plates registration and ownership tax payment.

Manage vehicle preparation and installation, checking and archiving equipment.

Easily Pay the insurance certificate automatically defined and issued according to insurance company template.

Automatic update of Car Rental System makes vehicles available for rental just in time.

Forecast and pay Road taxes following the system instructions and manage insurance certificates renewals at the same time.

Execute vehicle maintenance according to manufacturers schedules with automatic vehicle rental block.

Manage vehicles repair and damages, involving internal and external workshops and bodyshops.​

Easily Manage (directly or through external agency) Traffic Fines payment, complaint and petition through the direct integration with Public Authority’s systems.

Block vehicles to be disposed off (buy-back, lease returns, risk sales) taking advantage of the automatic disposal list proposed by Rotation.

Organize auctions, manage theft, seizure, embezzlement.

Benefit from the sale authorization process workflow based on the recommended prices for wholesale, retail and export sales automatically calculated by the system.

Automatically issue the sale fiscal documents, also triggering the update on the accounting system.

Registered fiscal documents are automatically checked by the system considering agreement’s conditions and statutory fiscal rules.

Benefit from the real-time reconciliation between expected and actual purchase price.

Use Cash Flow management to match payments against payables and receivables and to issue Statements of Account.

Manage month-end closure and the related Statutory & Managerial reports, also uploading external accounting systems.