Scenario Features
As domestic brands expand overseas and international brands enter the domestic market, effective dealer management and efficient collaboration are becoming increasingly important. This is essential to motivate dealers and prevent products from stagnating within their systems. To achieve this, brands need to standardize the management of dealer purchasing, sales inventory, and terminal sales data through a Dealer Management System (DMS).

Key Challenges
DMS needs to have complete dealer system management functions in addition to integrating CRM and ERP management processes.
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Dealer management system
Dealer level management; one price per customer and credit limit;
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Order and rebate
Order synergy; rebate management;
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Pre-sales and after-sales synergy
Market activities and pre-sales reporting; delivery registration and after-sales service mention.

Representative Solutions
Hitpoint based on Oracle NetSuite can provide DMS + CRM + ERP integration programme.
1、NetSuite itself as a fusion of CRM and ERP, at the same time with the dealer portal function, and CRM and ERP modules seamlessly linked; all the product master data, orders, inventory, finance, dealer management module is complete; only through the permission settings, you can easily control the DMS portal and the scope of the dealer's collaboration;
2、Vendors through the dealer portal and dealers real-time synchronisation of business and financial information: including commodities, prices, pre-orders and formal orders, receipt, reconciliation, product registration, maintenance after-sales, marketing activities, dealer inventory, credit limits, rebates and other full range of synergies;
3、DMS and other ERP heterogeneous solutions: due to NetSuite in the integration of the entire process of coherence capabilities, according to the focus of the customer's existing ERP, the design of DMS overall synergistic processes and docking programmes, NetSuite's ERP back office as a central axis and business database, timed synchronization of the customer's ERP master data and inventory, and in a timely manner, the automatic synchronization of business documents and financial documents or vouchers. The financial documents or vouchers generated from the business documents are synchronised to the customer's ERP system in a timely manner.
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