CRM & Customer Management

CRM & Lead Management

Convert more leads, manage customer relationships, and drive sales success

CRM Overview

Customer Journey Stages

Lead Generation & Capture

Getting prospects into your system from various sources

Lead Qualification & Scoring

Identifying and prioritizing hot prospects

Customer Management

Building comprehensive customer profiles and history

Sales Process

Appointment scheduling, credit apps, and deal conversion

Ongoing Relationship

Service follow-ups, referrals, and retention

Key CRM Metrics

Active Leads

Current prospects in pipeline

Conversion Rate

Lead to customer success ratio

Appointments

Scheduled sales meetings

Total Customers

Customer database size

Managing Leads

Creating New Leads

  1. 1
    Navigate to CRM

    Click "CRM" in the left navigation menu

  2. 2
    Click "New Lead"

    Blue button with plus icon in the header section

  3. 3
    Enter lead information

    Name, contact details, lead source, and initial notes

  4. 4
    Set lead priority and status

    Hot/Warm/Cold priority and current stage

Lead Sources

Digital Sources

  • Website contact forms
  • Social media inquiries
  • Online marketplaces (Cars.com, AutoTrader)
  • Google Ads and PPC campaigns

Traditional Sources

  • Walk-ins and lot visits
  • Phone inquiries
  • Customer referrals
  • Print advertising

Lead Scoring System

Hot Leads

Ready to buy now, qualified credit, immediate need

Warm Leads

Interested but needs nurturing, timeline within 30 days

Cold Leads

Early stage, long-term nurturing required

Lead Response Time

Studies show that contacting leads within 5 minutes increases conversion rates by 900%. Set up automated alerts for new leads.

Customer Records

Converting Leads to Customers

  1. 1
    Qualify the lead

    Verify income, employment, and credit willingness

  2. 2
    Complete customer application

    Collect detailed personal and financial information

  3. 3
    Verify information

    Check references, employment, and residence

  4. 4
    Create customer record

    Convert lead to customer status with full profile

Customer Profile Information

Personal Information

  • Full name and aliases
  • Current and previous addresses
  • Phone numbers (primary, work, mobile)
  • Email addresses
  • Date of birth and SSN

Financial Information

  • Employment history
  • Income verification
  • Bank account information
  • References (personal and professional)
  • Credit bureau reports

Credit Applications

Credit Application Process

  1. 1
    Prepare customer for application

    Explain process, required documents, and BHPH benefits

  2. 2
    Complete application form

    Use BHPHApp's built-in credit application with e-signature

  3. 3
    Collect supporting documents

    Pay stubs, bank statements, proof of residence, ID

  4. 4
    Submit for approval

    Forward to finance team with recommendation and notes

Required Documentation

Identity & Residence

  • Driver's license or state ID
  • Social Security card
  • Proof of residence (utility bill)
  • Auto insurance declaration

Income & Assets

  • Recent pay stubs (30 days)
  • Bank statements (90 days)
  • Tax returns (if self-employed)
  • Reference contact information

Compliance Note

Always follow FCRA guidelines when collecting credit information. Ensure customer signs authorization for credit reports and understands the approval process.

Appointment Scheduling

Scheduling Appointments

  1. 1
    Access appointment calendar

    Click "Appointments" tab in CRM or use calendar widget

  2. 2
    Select date and time

    Choose available slots and check for conflicts

  3. 3
    Link to customer/lead

    Associate appointment with existing customer record

  4. 4
    Set appointment details

    Purpose, assigned salesperson, and preparation notes

  5. 5
    Send confirmation

    Automatic email/SMS reminders to customer

Appointment Types

Sales Consultation

Initial meeting, vehicle selection, needs assessment

Credit Application

Document collection, application completion

Vehicle Delivery

Final paperwork, key handover, orientation

Follow-up Meeting

Check satisfaction, address concerns

Collections Meeting

Payment discussions, workout agreements

Referral Meeting

New customer through existing customer referral

Task Management

Creating and Managing Tasks

Common Task Types

  • Follow-up calls
  • Email responses
  • Document collection
  • Appointment scheduling
  • Reference verification

Task Management Features

  • Priority levels (High, Medium, Low)
  • Due date reminders
  • Assignment to team members
  • Progress tracking
  • Automatic escalation

Task Automation

Set up automatic task creation based on triggers like new leads, missed appointments, or customer milestones to ensure nothing falls through the cracks.

Communication History

Tracking All Communications

Communication Types

  • Phone calls (inbound/outbound)
  • Emails sent and received
  • Text messages (SMS)
  • In-person meetings
  • Document exchanges

Recorded Information

  • Date and time of contact
  • Staff member involved
  • Purpose and outcome
  • Next steps required
  • Customer responses and commitments

Sales Pipeline

Pipeline Stages

1

Lead Capture

Initial contact and information gathering

2

Qualification

Needs assessment and budget verification

3

Credit Application

Document collection and credit review

4

Vehicle Selection

Inventory matching and test drives

5

Deal Closing

Final negotiations and contract signing

6

Delivery & Follow-up

Vehicle delivery and customer satisfaction

Pipeline Analytics

Conversion Rates

Track success rates between each stage

Average Deal Size

Monitor revenue per successful transaction

Sales Cycle Length

Time from lead to closed deal

Lead Sources ROI

Best performing marketing channels

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