Frequently Asked Questions
(Click on a question to view the answer)
Be sure to ask our competitors these same questions!
1. How will the software package meet my business
objectives?
2. How long has the vendor been in business?
3. How long has the package been in use? Who
is using it? What do the users have to say?
4. Is the point of sale records updated immediately?
Or at the end of the day?
5. How is control maintained over sales,
cash and inventory?
6. How are special orders tracked?
7. How are lost sales tracked? Lost sales
due to out of stock? Lost sales of items not carried?
8. Are traffic patterns collected?
9. Can ticket transactions be suspended
and recalled? How many?|
10. Can a central cashier station be
used with automatic transfer of orders for cashier processing?
11. How detailed is the sales analysis?
Is it a profit centered analysis? Is it appropriate to your needs?
12. How are price changes handled? How
are suppressions handled? How are new part numbers handled?
13. Does the system offer automatic price
comparison of same and similar product from different vendors?
14. How are stocking levels adjusted?
15. Does purchase order management provide
a complete audit trail from order date to receipt? Does it carry
agreed on price comparisons?
16. Does General Ledger provide a key
ratio report, and include budgeting, comparisons, and cost centers?
Does it offer profit center analysis?
17. Does the system maintain a file on
each customer? Major unit customers, service customers, and parts
& accessory customers? Does it merge the information?
18. What is the warranty? Who handles
it?
19. How are software and hardware upgrades
handled? How often? At what cost?
20. Who handles maintenance? How often?
At what cost? Are any special protection devices required? (Voltage-surge
protectors, anti-static mats, back up power supply)
21. Who does the training? Where? When?
How long? How much?
22. Is the system expandable? How much?
At what penalty to existing hardware? Will it still operate effectively?
Or will it slow down to a crawl?
23. How many users (workstations, Logic
Boxes w/monitors & keyboards, etc.) can run on the system
without conflict?
24. Does a printer count as a user and
can more than one user access the same printer?
25. Does the vendor provide a financing,
lease or rental program? Is it cost effective under the new tax
laws? How does it compare with local financing?
26. Does the system offer daily operating
reports of each department’s activity and profit efficiency?
Answers to the Frequently Asked Questions
1. How will the software package meet my business objectives?
Promarq is a true complete dealer management system covering
every major need, point of sale in every department, inventory
control, sales closing, and F&I, detailed service records
and profitability tracking, marketing and prospecting, Profit
Center Analysis, daily operating controls, flexible management
and security functions, automatic General Ledger, cash needs and
income projections and more.
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2. How long has the vendor been in business?
The first business was brought up on the PromarQ system in 1981.
3. How long has the package been in use? Who is using
it? What do the users have to say?
Since 1981, updates for increased efficiency have been regular.
The first thing our users say is that it makes them money. A contact
list can be made available with their permission. We have designed
the system to prompt for the proper job at all times. And in critical
areas, the right job must be done or not at all. No one has taken
this approach in this field.
4. Is the point of sale records updated
immediately? Or at the end of the day?
PromarQ is an automatic (real time) point of sale system. Inventory
updates are immediate and online at all times. What you see in
stock is what you have in stock.
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5. How is control maintained over sales,
cash and inventory?
PromarQ gives you a complete sales history with seasonal trends
and special order tracking. Inventory sales and lost sales are
combined to offer order suggestions on a daily basis, weekly basis
or monthly basis. More detailed analysis of individual parts can
also be obtained with cross reference to other vendors.
6. How are special orders tracked?
PromarQ rings special orders directly into the point of sale.
Our suggestion is that all special orders be paid in full. However,
outstanding balances are tracked with the order and posted to
the order when it comes in for the customer notification. Special
orders are automatically posted to your customer order file. It
notifies you of Special Order status. When it comes in, the automatic
receiving system notifies you of the customers to be notified
with easy access to the status of all open orders.
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7. How are lost sales tracked? Lost
sales due to out of stock? Lost sales of items not carried?
PromarQ posts lost sales to a special file and notes it to the
history file.
8. Are traffic patterns collected?
PromarQ offers a broad base of sales and prospecting files for
every department including individual salesman’s performance
tracking, by day, by hour, by product status. You also get sales
performance figures by percentage of gross sales, or gross profits,
of commission or evaluation of performance.
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9. Can ticket transactions be suspended
and recalled? How many?
For how long? Can pick tickets be used for stock pulling before
final transaction?
Absolutely! This is a necessity for absolute inventory control
and ease of use, not to speak of the inevitable bottleneck at
the parts window otherwise. The option of pick tickets is a must
in order to have accurate control of a parts department.
10. Can a central cashier station be
used with automatic transfer of orders for cashier processing?
PromarQ offers central cashiering as the most effective control
over all incoming cash as well as employee operations efficiently.
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11. How detailed is the sales analysis?
Is it a profit centered analysis? Is it appropriate to your needs?
PromarQ gives you as much control over information as you demand-daily,
monthly or YTD; you can break it down by product, vendor, type,
department, etc. With the system ENGLISH reports, you will have
complete control over your business data.
12. How are price changes handled? How
are suppressions handled? How are new part numbers handled?
PromarQ supplies you with automatic vendor price updates when
new price books come out. Super cessions and stock movements are
automatic with these price updates. The complete vendor price
books are on the system. There is also a general price matrix
based on list or cost, in % or dollars, increase or discount.
Of course, we always suggest that you sell everything at COST
PLUS. Another price matrix adjusts price according to vendor,
product, customer, customer type, or subclasses within one of
the above classes. Of course any price setup according to one
of the above matrices can be manually overwritten.
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13. Does the system offer automatic
price comparison of same and similar product from different vendors?
PromarQ arranges each part with a cross reference of parts with
best prices available in order to help you plan your most profitable
purchases.
14. How are stocking levels adjusted?
Stock levels are adjusted monthly from actual sales history.
Slow movement and no movement are also noted. Monthly history
can also be overwritten in order to adjust suggested orders to
reflect the continually changing market.
PromarQ feels that this is of vital importance to let you know
you are paying the prices as agreed, as well as update cost files
from those vendors that are not online.
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15. Does purchase order management provide
a complete audit trail from order date to receipt? Does it carry
agreed on price comparisons?
PromarQ feels that this is of vital importance to let you know
you are paying the prices as agreed, as well as to update cost
files from those vendors that are not on line.
16. Does General Ledger provide a key
ratio report, and include budgeting, comparisons, and cost centers?
Does it offer profit center analysis?
General Ledger is automatic. Each function
is tracked and comparison is easy. Cash needs forecasting is on
several levels, even four day cash needs projections in order
to help you work with your cash float. Profit center analysis
is essential to let you know immediately what is making money
and what is not. You will be able to react to market surges or
declines with precision and speed. You can print reports with
any comparison you deem necessary through the custom report writer,
not to speak of the graphing and regular spreadsheet views.
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17. Does the system maintain a file
on each customer? Major unit customers, service customers, and
parts & accessory customers? Does it merge the information?
(Minimum suggestions – discount type, tax status, address
phone, work phone, fax number. Riding preferences, MTD/YTD sales/costs,
date of last purchase/payment, ship-to address, security control
messages.)
The most important asset you have is your customer base. PromarQ
tracks each sale to your customer base with automatic departmental
merging. You can know at any time who buys what, when and at what
profit. You can better target the right customers and help stir
the infrequent customer to more frequency. However quick cash
sales are also available. Besides name, address, type of unit,
and frequency, notes of importance are also recorded, e.g. whether
to take checks or not.
18. What is the warranty? Who handles
it?
Hardware warranties are the standard manufacture’s warranties.
The service contract can be ON SITE or Hot Swap. You make the
choice. Your service needs will be responded to immediately. You
have one phone number for both hardware and software support.
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19. How are software and hardware upgrades
handled? How often? At what cost?
PromarQ offers several options. You can get a complete service
contract. You can select only what you need, or you can cover
only the software or hardware. Some need more than others so no
one plan will fit every need. Price tape needs are handled on
an individual basis. You pay for what you need.
20. Who handles maintenance? How often?
At what cost? Are any special protection devices required? (Voltage-surge
protectors, anti-static mats, back up power supply)
PromarQ will make sure that all service contracts are dealt with
promptly. Maintenance is nationwide and is ordinarily the next
business day. Software and program support can be obtained through
the phone numbers, fax, and e-mail. Loaners will always be available
as economically as possible. Full maintenance agreements of course,
will have complete coverage. The un-interrupted power supply and
Power Witness is a necessity for absolute integrity of data.
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21. Who does the training? Where? When?
How long? How much?
PromarQ will train to the needs of the individual, on site and
at yearly update clinics. The Cost depends on the needs. Again
no one plan will fit every occasion. Training is set to your needs
with complete flexibility.
22. Is the system expandable? How much?
At what penalty to existing hardware? Will it still operate effectively?
Or will it slow down to a crawl?
The PromarQ system has an unlimited expansion, and is not at
great penalty. Completely interchangeable hardware is used as
much as possible with no performance loss. Upgrades can be easily
made to fit you expansion needs. Over 40 different hardware manufacturers
are supported with no difference in the program. You will not
have to learn a new program, as computers progress.
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23. How many users (workstations, Logic
Boxes w/monitors & keyboards, etc.) can run on the system
without conflict?
It is Unlimited! We’ll design a system that meets your
current needs and specifications, capable of expanding as your
business grows.
24. Does a printer count as a user and
can more than one user access the same printer?
A printer is simply considered another device as are CD-ROM and
tape drives. This is a true multi-user system and these devices
can all be shared without additional licensing costs.
25. Does the vendor provide a financing,
lease or rental program? Is it cost effective under the new tax
laws? How does it compare with local financing?
PromarQ offers the widest range of leases including start-ups.
Leases are structured to take advantage of the new tax laws and
allow maximum depreciation of hardware and software. All leasing
costs go to the operating expense tax bottom line. Of course,
you a re free to make your own arrangements for financing also.
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26. Does the system offer daily operating
reports of each department’s activity and profit efficiency?
This is again vital information in order to properly evaluate
your daily efficiency as well as departmental efficiency. You
can make clear decisions based on demonstrable fact. You can structure
your complete dealership to operate at maximum performance and
be able to react to problems as the trends become obvious. Plus
there are many security controls that keep you informed of attempts
at security break-ins, price changes, deleted orders. Etc. You
know who, when where how and who for how much and how often!
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