Skip to main content
Open source ERP

The one system your business needs.

Billing, GST, stock, purchase and sales in one open source system. One price per company, every app included, AI on your own key.

  • Every app included, one price per company
  • GSTR-1/3B, e-invoicing and e-way bills built in
  • AI on your own key, or on your own servers

A person on our team replies. The reply time is on your quote.

Get pricing in one reply

Name and work email are enough. No sales sequence.

Prefer chat? Message us on WhatsApp

Expenses in OneYukti for Automotive

Expense Claims for Auto Dealerships and Workshops

Expenses in an automobile dealership are spread across the showroom, the workshop and the people who run between them. Sales executives take cars out for test drives and home demos and claim fuel. A runner spends the day at the RTO for registrations. The workshop buys a small part from the local market when the parts counter is out of stock, and drivers on pick-up and drop duty pay for their own return journeys. Each department head signs vouchers, and the cashier hands out money from the day's collections.

Industry Solution

Automotive

Feature

Expenses

Why Automotive teams run Expenses in OneYukti

The Expenses app in OneYukti sends each claim to the right department head first, because approvals can follow department as well as amount. The workshop manager sees workshop claims and the sales manager sees showroom claims. Staff photograph the bill, OCR fills in the merchant, date and amount, and the claim lands in a category such as demo fuel or local parts purchase. Pick-up and drop drivers who use their own two-wheelers for the return leg are covered by mileage tracking.

Spending limits can be set for each category, so a local parts purchase above the workshop's limit raises a policy violation alert before anyone approves it. Travel for manufacturer training or dealer meets is handled through travel management, with a per diem for daily costs. Once a report is approved, the reimbursement amount is calculated automatically and sent by direct deposit or cheque in a batch. The cashier's daily collections can then go to the bank untouched.

The dealer principal can see expense budgets by department, with showroom and workshop each measured against actuals. Category analysis shows how much the workshop spends on outside parts, which is a fair signal of how well the parts counter is stocked. Employee spending lists claims person by person. Approved expenses reach the general ledger through the Accounting app with the right account codes, so the month's books include these costs as they occur.

Automotive challenges that Expenses solves

Common problems in automotive operations that Expenses in Yukti addresses

Challenge 1

Showroom, workshop and registration staff all draw expense cash from the cashier's daily collections

Challenge 2

Test drive and demo fuel is claimed on estimates, with no record of who drove where

Challenge 3

Local market purchases by the workshop are never totalled, so gaps in parts counter stocking stay hidden

How Expenses in Yukti helps Automotive

What automotive organizations using Yukti get from the app

Benefit 1

Department approvals route showroom and workshop claims to their own heads before accounts sees them

Benefit 2

Expense categories keep demo fuel apart from outside parts purchases, so each can be analysed on its own

Benefit 3

Batched direct deposit reimbursements replace cash handed out by the cashier from the day's collections

Ready to see Expenses in action?

See how Expenses in Yukti fits automotive operations.