ARPRO manages type-approval and documentation work end to end — from the project flow to dealer current accounts, from e-Invoicing to virtual-POS collection. Each dealer sees their own work; the head office sees the whole picture.
Ready modules
Invoice types · e-Invoice, e-Archive
% cloud · hosting included
users and dealers
The entire type-approval project in one flow: application, mechanical check, submit for approval, approve or reject. Type approvals are kept in a dealer- and model-based library and added to projects as line items.
Each dealer sees only their own records. The current-account ledger runs automatically; monthly and yearly statements, opening balances and dealer-share invoices are ready.
Issue e-Invoice or e-Archive to the project customer via İşnet, fetch the PDF, cancel it. Generate a virtual-POS payment link; split the payment across channels and track collection.
Chassis pool and brand/model catalog in one place. Dealer appointment calendar and head-office announcements keep the team aligned. Turnover and count analysis by year, month and dealer.
Under four main headings, modules that run your business end to end.
Screens from the real panel. Use the arrows to browse, click an image to enlarge.
ARPRO doesn’t work alone; it connects to your existing setup, from payments to invoicing.
Card collection
Card collection
e-Invoice and e-Archive
Licensing and updates
The server, setup and maintenance are on us. You just log in from your browser and use it.
We migrate your data from Excel and your old system’s exports.
We train your team online; a usage guide lives inside the panel.
The panel updates itself; support comes straight from the team that builds it.
Let us set up a custom demo and walk through it on your own dealer and project flow.