This video details how to complete a transaction using Auto eMenu.
(1) Load the customer's information from the DMS in the setup screen.
(2) Display the setup of the deal to the customer.
(3) Present the Menu by providing an overview of the products.
(4) Choose a product bundle and proceed to the check-out screen.
(5) Again, verify the customer understands the products they are refusing, if necessary present the images and videos a second time to reiterate the value of the option.
(6) Finally, summarize the options selected and ask the customer to sign accepting the terms of the purchase agreement.

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Auto eMenu

Ed Knight

Tutorials detailing how to use Auto eMenu in the F&I office.

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