Enterprise Procurement
For multi-branch chains, corporate fleets, and dealership networks.
Consolidated invoicing. Group treasury. API & ERP integration. Custom SLAs. JOY Enterprise gives large automotive operations a single procurement layer across every branch, vehicle, and team.
API
+ ERP ready
Multi-branch
consolidated billing
Custom
payment terms
Dedicated
account team
Built for at-scale operations
Procurement that scales with your enterprise.
- 01
Consolidated invoicing
Single monthly statement across all branches. Automated cost-centre allocation.
- 02
Group treasury
Centralised credit limit shared across branches. Reallocate spending power dynamically.
- 03
ERP integration
REST API + webhook events for SAP, Oracle, Tally, and custom ERPs. Real-time order, invoice, inventory sync.
- 04
Approval workflows
Multi-step approval chains by spend threshold, category, branch. Full audit trail.
- 05
Fleet packages
Pre-negotiated SLAs for fleet customers — schedule maintenance reorders by VIN list.
- 06
Dedicated team
Named account manager + technical solutions engineer + 24×7 priority support.
Who runs on JOY Enterprise
Multi-branch chains. Corporate fleets. Dealership service networks.
- 01Workshop chains (5+ branches). One contract, one statement, branch-level reporting.
- 02Corporate fleet operators. VIN-list scheduled maintenance + parts pre-positioning.
- 03Dealer service networks. OEM warranty parts with serialised tracking + RMA workflows.
- 04Ride-share & logistics ops. High-uptime fleet servicing with predictable parts availability.
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