Solutions for the Automotive Industry

Choose from our ready-made solutions, tailored to the specifics of your industry and the exact needs of your business.

Spare Parts Trade

Optimized Sales and Distribution of Spare Parts

A solution designed to manage the sales and distribution of vehicle spare parts. It supports warehouse management, pricing and customer invoicing. When integrated with the Accounting Module, it adds automated accounting, VAT compliance and payment tracking.

  • Accounting Module
Vehicle Sales

Vehicle Sales, Leasing and Servicing

A solution for dealers who manage vehicle sales, customer orders, leasing contracts and after-sales service. The Accounting Module extension adds receivables management, lease invoicing and comprehensive financial reporting.

  • Accounting Module
Auto Repair Shops

Service Orders, Repairs and Stock Levels

A solution built for auto repair shops that manage service orders, repair scheduling, spare parts usage and technician workload. Integration with the Accounting Module enables tracking of service costs, invoicing and stock management.

  • Accounting Module
Conversions and Superstructures

Manufacturing, Servicing and Vehicle Conversions

A solution designed for companies that build vehicle superstructures, carry out vehicle conversions, service work and custom orders. It includes modules for engineering operations, production logistics, service task execution and project work tracking.

  • Accounting Module
Accounting Module

Learn more about the capabilities of the Accounting Module — from core operations to the advanced tools that streamline day-to-day work and simplify the management of financial processes.

The Accounting Module provides a complete environment for processing, controlling and managing the financial and accounting processes of your organization, in compliance with the current tax and accounting legislation of the Republic of Bulgaria. The module is designed to cover the core operational needs of small, medium-sized and large enterprises, while allowing additional functionality to be added when needed.

The core package includes all the key operations required for day-to-day accounting:

Invoicing

Support for customer and supplier invoices: issuing, processing of incoming documents, different sales types, automatic accounting entries, VAT handling and special tax regimes.

Cash Desk

Recording of incoming/outgoing payments, cash balance management, automatic posting and maintenance of cash books in line with statutory requirements.

Journal Voucher

Entry of general accounting operations, adjustments, internal transfers, depreciation charges and closing operations.

Warehouse

Goods receipt and issue, working with items and nomenclatures, tracking of quantities/values and valuation using FIFO/LIFO/weighted average cost with automatic accounting entries.

These accounting operations can be activated according to the client's needs and significantly extend the scope of the system:

Stocktaking

Planning and execution of stocktakes, comparison of stock levels, shortages/surpluses and automatic adjustments.

Value and Quantity Adjustments

Adjustments to inventories and values whenever required.

Vehicle Logbook

Management of business routes, consumption rates, trips and automatic reports.

Employee Advances

Issuing, reporting and settlement of employee advances, linked to the corresponding expense documents.

Controlling (Management Accounting)

Work with cost/revenue centers, projects, controlling orders, budgets and management reports.

Period-End Closing

Automatic generation of the income statement, balance sheet, cash flow statements and other closing reports.

Fixed Assets

Registration, depreciation, classification, revaluations, write-offs and automatic accounting treatment.

Human Resources

Tracking of working hours, leave and absences, and management of employee records.

Yes. The Accounting Module is designed to support multi-currency operations and automatic currency conversion. Upon the official adoption of the euro in the Republic of Bulgaria (planned for 2026), the system will support:

  • automatic conversion of existing balances and reported values;

  • dual-currency reporting during the transition period (BGN/EUR), where required by law;

  • automatic exchange rate updates and recalculations in accounting entries;

  • archiving and retention of historical data in Bulgarian leva;

  • ready-to-use invoicing, cash desk and warehouse functionality in euro.

This allows businesses to switch to the new currency without disrupting day-to-day operations, without data loss and without additional configuration risks.

Learn More About Our Complete Management Solution

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with an offer for a free demonstration of the NewBIS platform at a time convenient for you.

You will have the opportunity to ask your questions about the system's capabilities and its implementation in your industry/business.