
Automobile Garage & Workshop Software
"UniQon" - a truly unique and comprehensive Automobile Garage and Workshop Management System, which was initially custom developed for a small automobile workshop in Dubai, United Arab Emirates with real-time automobile garage and workshop experience, has evolved rapidly over the last 10 years into a reliable system well suited for the automobile garage and workshop sector.
In order to cater to the different automobile workshops and garage sector requirements, "UniQon" is designed and sold in 4 different flavors or versions :
- Lite Version - includes Basic operational features ( without financial accounting)
- Standard Version - includes Basic operational features with Financial Accounting
- Premium Version - includes Advanced operational features with Financial Accounting
- Complete Version - includes Complete operational features with Accounting & Sales Modules
UniQon Auto Garage Software- Features
Operations:
- Create Job Cards and Vehicle Repair Estimates / Quotations
- Cash and Accident repair Jobs with options for Insurance Claims
- Options to define Labor, Spare Parts, Consumables & Miscellaneous
- Labor Clock-in and Productivity
- Labor pre-assignment to jobs and monitoring job status
- Clock-in and Out to check the actual labor time spent on the job
- Employee wise labor productivity and efficiency
- Labor costing and job wise labor productivity & profitability
- Full Insurance and Part Insurance Claims with Excess charged to Customer
- Invoicing based on Lump sum amount, Job Card or Actual Parts Issue
- Cash, Excess, Insurance Invoice Printing and Receipts
- Loyalty membership discounts and promotional discount vouchers
- Vehicle Service History, Next Service Date or Mileage (KMS)
- Job Card, Sales / Invoice Ledger and Profitability Reports
- Customer & Insurance Statement of Accounts
SMS Module:
- SMS Template to define desired SMS messages to be sent at different intervals like :
- Job Opened, Closed / Complete ( sent automatically )
- Estimation, Requisitions, Invoice ( sent manually )
- Promotional SMS, Service reminders ( Bulk SMS )
Purchase, Inventory & Issues:
- Purchases Orders and Receipts / Supplier Invoices
- Supplier Advance Payments and Statement of Outstanding
- Spare Parts and Consumables Issues to Jobs and Shop floor
- Supplier Purchase (GRN) Returns & Job Card Issue Returns,
- Opening Balances, Stock Take, Stock Adjustments and Reconciliation
- Purchase, Receipts (GRN), Purchase Return reports and ledgers
- Stock & Item Issue Ledgers, Stock Movement Reports etc.
Financial Accounting:
- Advances, Receivables & Payables
- General Ledger & Journal Vouchers
- Payment, Receipt & Journal Vouchers
- Cash, Bank, Contra Entry Vouchers
- Reversal Entries, Debit & Credit Notes
- Post dated Cheque (PDC) Management
- Account Opening Balances
- Credit Card Transaction processing
- Reports, Journals & Ledgers
- Main & Sub Account Ledgers
- General Ledgers & Account Journals
- Statement of Accounts (Receivables & Payables)
- Trial Balance, Profit & Loss and Balance Sheet
Contact info

+971-55-6763202

sales@acduae.com

Sat - Wed :   09:00 - 18:30
Thursday  :   09:00 - 14:00
Friday      :   Closed

Dubai, (U.A.E.)
United Arab Emirates