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V2V Technologies Help Center
GEM-FNI
GEM-FNI
Operations Management for Automotive Dealerships
Computer Concepts
Act 25
Website
Configure the Google Analytics (GA4) Tracking Code
Communications
Customization of the Communications
Human Resources
User Management
Suppliers
Activate the Translation of GEM-LINKS
Add a Job to the Estimate When Importing Products from GEM-LINKS
Add a New Supplier
Add or Remove Taxes for Specific Suppliers
Configure the Default Supplier
Configure the Options in the Supplier Terms Tab
Clients
Add a Client's Name to a Business File
Add a Group Discount to a Client's File
Apply Administration Fees
Configure an Internal Customer
Create Payment Pledges
Find a Client's File
Sales
Sales with Exchange Vehicle
Add a Vehicle for Sale Using the Vehicles Tab
Vehicle Fleet
Configurations
Vehicle Leads
Vehicles
Carfax
Initial Configuration
Inspections
Rental Vehicle
Point of Sale
Internet Catalog
Basic Concepts
Access an Existing Estimate from the Vehicles' File
Create A Work Order By the Vehicle Leads' Tab
Create A Work Order In the Vehicle Lot
Generate A Sale with A Trade-in Vehicle
Initial Configuration
Check the Minimum Technical Specifications
Understand the Conversions Dashboard
Understand the Widgets on the GEM-FNI Dashboard
Verify the Priority of Logos Displayed on Invoices and Estimates
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