In-House Development Team
Our own team analyzes, develops and maintains every system
Turn your business data into clear decisions
Use Data to Get a 360-Degree View of Your Business
Our own team analyzes, develops and maintains every system
DMS, CRM, ERP and POS for front-office and back-office operations
Accounting consulting and database management that is accurate and efficient
Installation and hands-on training so your team can use the system with confidence
Let your data take your business to the next level
Founded by a team of software developers, the company began providing software architecture design and consulting in 2007, and expanded into software and accounting consulting in 2015.
We develop software tailored to each client, backed by efficient after-sales service.
We offer a range of software options that keep pace with technological change.
We design and build software that matches each client's way of working.
Comprehensive business and accounting consulting, including social security filings, accounting system setup, internal audit, tax planning and audit support.
We maintain and manage databases to keep data accurate and performance efficient.
We build specialized programs to meet each client's requirements.
We listen to your challenges and review your current workflows.
We summarize scope, timeline and work plan for your review before work begins.
We tailor the system to your workflow and test it with your on-site team.
We install the system and train users until they can work with it confidently.
We provide consultation and resolve issues after go-live.
The service levels you can expect after your system goes live.
| Item | Details |
|---|---|
| Support hours | [TBC] |
| Support channels | [TBC] |
| Priority levels and definitions | [TBC] |
| Response time by priority | [TBC] |
| Resolution time by priority | [TBC] |
| System availability | [TBC] |
| Exclusions | [TBC] |
A standard accounting system for business accounting and finance.
View Details
Our team handles analysis, development and post-installation support.
Experience with DMS, CRM, ERP and POS systems
We have worked with more than 60 car dealers.
We install systems and train on-site teams to use them effectively.
One system connecting sales, service, parts and accounting, so the whole group works from the same data.
Challenge: Leads get lost or fall behind, and it is unclear where each customer stands.
Solution: Record leads from every channel, follow them through to close, and prepare quotations and instalment contracts in the system.
Challenge: Unclear job queues and scattered repair histories.
Solution: Issue repair orders, schedule customers and keep a service history for each vehicle.
Challenge: Stock does not match the books, and stock counts take too long.
Solution: Control parts issuance, manage stock counts and get alerts when parts run low.
Challenge: Month-end closing is slow and branch data does not match.
Solution: Instantly report sales, commissions and outstanding balances by branch.
Timing depends on the size of your business, the modules you use and how ready your existing data is. Our team will assess this and confirm a schedule after the first consultation.
Our team will review your existing data before starting and confirm which parts can be migrated. Any data that cannot be moved will come with a handling plan communicated in advance.
The system supports multi-branch operations with consolidated reporting across all branches. The number of branches and users depends on the plan agreed between both parties.
Yes. We train on-site teams to use the system effectively and provide post-implementation support as described on this page.
Assign one person to be responsible for warehouse issuance, and record receipts, issues and transfers in the system as they happen, not at the end of the day.
Use cycle counting, for example counting high-value items every week and the full warehouse every quarter. When differences appear, check the prior documents before adjusting balances.
Set reorder points for frequently used parts so stock does not run out in the middle of a repair.
Group repair jobs by estimated duration, such as scheduled maintenance, general repairs and body work, to balance technician workload and appointment times.
Issue a repair order and update the customer on status as soon as the vehicle is received, so they do not need to call often.
Keep a repair history for each vehicle so technicians can see previous work and recommend maintenance accurately.
Require every branch to close daily transactions in the system before the day ends, so no documents are left pending until month-end.
Pull sales, commission and outstanding balance reports from one system so every branch's figures agree from the start.
Check for open items about three days before month-end to leave time for corrections before closing.
SCIM Develop Solution Co., Ltd. values the privacy of everyone who contacts us. We collect and use personal data only in accordance with the Thai Personal Data Protection Act B.E. 2562 (2019).
Full name, company name, phone number, business type and any details you enter on the consultation form.
To contact you, arrange appointments and propose how the system can be used for your business.
Data is recorded in Google Sheets and a notification is sent to the company email. We will not sell or disclose your data to third parties unless required by law, and we will delete it when it is no longer needed.
You may request access to, correction or deletion of your data, or object to its use, by contacting scimdev2015@gmail.com.