Auto dealerships & repair shops
From first inquiry to final signature
List and sell vehicles on kuentra.com. Manage applications, customer files and daily finances in apps.kuentra.com.
One listing. Every sales channel.
Enter a vehicle once at the dealership. Its price, mileage and financing details are ready for the public catalog.
Drag photos into place
Gallery
Drag to reorder- Cover
Add photos, price and mileage once. The listing is ready for the catalog.
Published on kuentra.com
A buyer starts searching
- Toyota Highlander70,000 kmFinancing
- Kia Rio LX80,000 kmFinancing
- Gol Trendline83,000 kmFinancing
Help the right buyer find it
The public listing connects buyers to the same record the dealership manages.
View detailsA workspace for every listing
Inquiries, appointments and quotes stay with the vehicle record, so the next step is always in reach.
A workspace for every listing
The vehicle, its inquiries, quotes and appointments share one record.
This listing
Sales channels
Where this vehicle is listed.
- kuentra.comPublished
- Mercado LibrePublish from this workspacePublish
Keep the work in one place
Reply, quote and book appointments from the vehicle record.
Quote financing as you talk
Calculate payments with the customer, book the appointment and keep the conversation on record.
A customer asks about a car
The advisor opens a financing estimate while the conversation continues.
Estimate financing
4 steps- Vehicle
- Down payment
- Term
- Summary
The customer’s choices
Adjust any field and the estimate updates as you talk.
Monthly payment
From quote to application
The quote carries over to apps.kuentra.com. Track the customer file, identity checks and documents through clear stages.
Turn the quote into an application
The vehicle, down payment and term carry over from the quote.
SC-2026-0001
Draft- Consent
- Identity
- Documents
- Signature
Customer file
- Proof of addressRequired · one fileUpload
- Pay slipRequired · one fileNot uploaded
Ready for review
Once identity checks and documents are complete, the application moves forward automatically.
Every document has a history
Prepare it, sign it at the counter and keep it on file. signawork records who handled each step and when.
Documents prepared automatically
The sales record supplies the details. No one enters them again.
Sign at the counter
Document history
- Document preparedSales desk · 10:12
- Signed by customerOn site · 10:18
- FiledCustomer file · 10:18
Filed automatically
The document goes straight into the customer file.
Daily totals, without re-entry
Signed transactions flow into the daily register, keeping the records and the cash count in step.
Open the daily register once
Signed transactions are added automatically throughout the shift.
Today’s register
OpenBranch 1 · GDL
Open register- Prepare paymentsSuggested order
- ReceiptsPayments received
- Closeout & cash countOpen shift
Signed transactions
Added automatically- Down payment · SC-2026-000110:18
- Repair service12:40
- Vehicle reservation16:05
Close with the totals reconciled
The signed records and the cash count draw on the same transactions.
Sample data. All amounts are in MXN.