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Capital Goods · India

ERP for capital goods. Sell the machine, then earn on the AMC for a decade.

Sell the machine, then earn on the AMC for a decade, with every serial, warranty and renewal on one record.

Industry pack ready
Short answer

How does Kinnow help a capital-goods company? The machine you ship becomes a record you service for years: its serial, its warranty, its AMC and its tickets sit together, so every call knows what the customer is entitled to and every renewal is chased before it lapses. Nothing is filed, paid or posted without a person.

Your business in one paragraph

You sell a machine once and service it for a decade. The sale is a long quote, a large invoice and a delivery to site; the margin is in what follows: the AMC, the spares, the callouts. The risk is that the installed base lives in a spreadsheet, the warranty with the OEM lives in a file, and the engineer leaves without the part. Three things keep the owner awake.

Renewals missed in silence

An AMC that lapses is a customer who stopped being a customer without anyone deciding it.

Warranty cost absorbed

A breakdown fixed at your cost on a machine the OEM still covers is a claim nobody filed.

Repeat visits

An engineer sent without the right part, or to a customer who is out of cover, is a callout that earns nothing.

Bring your installed-base spreadsheet and see which renewals are due in the next 90 days.

How your month runs on Kinnow

This is the enquiry-to-AMC loop, then the service loop that earns on it.

#StepWhoApplicationWhere a person signs
1Enquiry goes into your sales pipeline; a quotation for the machine as configured is draftedSales engineerSellQuotation approved before it goes out
2Order won; credit check can hold it; large orders go for approvalSales head, credit controllerSellOrder above 25,00,000 needs approval; credit above 50,00,000 too
3Long-lead parts and the machine bought against the build planProcurement officerBuyPurchase order above 20,00,000 needs approval
4Landed cost of imported items is added to stock valueAccounts executiveBuy, AccountJournal above 10,00,000 needs approval
5Machine dispatched; each serial registers in the installed base for the customerDispatch clerkStock & Ship, ServeWarranty end date entered by a person
6AMC created and tracked: draft, active, expiring, renewed or expiredService managerServe, PactContract terms confirmed by a person
7A ticket opens with a plan for the service promise you gave the customer (SLA); Kinnow works out the cover: warranty, AMC, chargeable or unknownService deskServeA ticket cannot be raised without an SLA plan
8Engineer and parts suggested; visit scheduled, en route, on site, completedService coordinator, engineerServe, FieldCoordinator accepts the suggestion
9Visit completes with parts and labour noted, and marked billable or not; spares come off stock; a billable job posts to receivablesEngineer, accountsServe, AccountBilling reviewed by accounts
10Renewal conversation opens at 60, 30 and 7 days before the AMC ends; warranty claims and calibration due dates are chasedSales manager, service managerServe, MaintainRenewal terms signed by a person

What the ready-made industry setup covers

The ready-made setup for Capital Goods (we call it an industry pack) is in the app today: 6 limits and rules, 4 sign-off routes, 9 reports, 11 Ask Kinnow starter questions, 10 agents and 20 ready-made routines. The figures are starting values that you set.

Limit or ruleEffectWhy it is there
Customer credit limit above 50,00,000Needs approvalOne order is one large invoice, not a stream of small ones
Sales order above 25,00,000Needs approvalOne unit can be a quarter's revenue, with a commissioning and warranty commitment
Purchase order above 20,00,000Needs approvalStock is a machine, not a reorderable consumable
Journal above 10,00,000Needs approvalLanded cost on imports is booked as a journal, not an invoice
Service ticket with no SLA planBlockedNo plan means no clock, so it can never breach
Non-billable service work orderWarningService effort never billed erodes margin without showing as a loss

The ready-made routines include Enquiry to AMC, Buying long-lead parts, Site visit to sign-off, Customer return to credit, Stock transfer between warehouses and Invoice correction by credit note, beside month-end close and payroll.

Processes, built in

The 20 best-practice processes for your industry come switched on. Each one says who owns a step, which steps Kinnow insists on, and how long a hand-over between departments may wait. You can print any of them as a standard operating procedure (SOP).

Enquiry to AMCMonth-end closeAccess request to grantWorkflow change to liveDocument to signedSee the processes →

Ask us to build one customer's machine, warranty and AMC record from your own papers.

Agents for Capital Goods

Pact

AMC Renewal

Prepares a renewal suggestion for each of your AMC (annual maintenance contract) customers, using the same renewal routine as lease renewals.

Helps: Sales manager
Serve

Contract Renewal Watch

Warns at 60, 30 and 7 days before an AMC ends and marks each reminder as sent so it does not repeat every morning.

Helps: Service manager
Maintain

Warranty recovery

Lists breakdowns fixed at your cost on assets an OEM still covers. It only lists candidates and drafts nothing; a person reads the terms.

Helps: Service manager
Serve

Job Dispatcher

Suggests the best engineer for a ticket from skills, zone and current load.

Helps: Service coordinator
Serve

Technician Scheduler

Proposes a balanced assignment of unassigned visits across available engineers.

Helps: Service coordinator
Serve

Parts Recommender

Suggests likely spares for a visit from its job type and the machine being serviced.

Helps: Service coordinator
Serve

SLA Alert

Flags tickets at risk of breaching their response or resolution time.

Helps: Service manager
Sell

Quote Writer

Drafts a quotation or sales order from an enquiry written in everyday words, or from a customer's purchase order (PO) document.

Helps: Sales executive

We check each agent with you before it works on their books, and whatever it produces waits for a person. Also available: a calibration watch in Maintain, which separates instruments overdue from those due soon and counts only the latest certificate.

Statutory and compliance calendar for a capital-goods company (India)

Kinnow prepares; a person confirms and files. Dates are not printed here because the department sets them; Comply carries your calendar.

ObligationWhat Kinnow preparesWho confirms
GSTR-1, GSTR-3B and GSTR-2BGSTR-1 built from your books, with a file ready for the portal; GSTR-2B matched before a return is marked filedAccounts executive, CA
E-invoice and e-Way billGenerated from the approved invoice and dispatchAccounts executive
Import documentation costLanded-cost vouchers add freight, duty and clearing to the stock valueAccounts executive
TDS and TCS challans and returnsDraft challans and return entries by sectionCA
Calibration certificates for instruments in your asset registerA due list based on each asset's latest certificate; a reading outside tolerance is recorded as failedService manager
Payroll deductionsPF, ESI, professional tax and TDS on salaryHR head

What the owner sees

Questions from the industry setup, typed into Ask Kinnow. Each answer names its source report and cost before it runs.

  • Which service contracts are up for renewal in the next 90 days? Which units come out of warranty this quarter? (AMC contract register)
  • How many service calls are still open past their SLA? (Service ticket register)
  • Which customers are over their credit limit? Which receivables are more than 90 days old? (Receivables ageing)
  • What did we sell by product line last quarter? Which orders are booked but not yet despatched? (Sales register, pending orders)
  • Which spares have sat unsold the longest? What is our spares stock worth? (Dead stock, stock valuation)
  • Where are the open deals in the pipeline? (Lead pipeline by stage)
  • Which site visits are still unassigned to an engineer? (Unserved site-visit demands)

Illustration · sample data

Contract · machineStatusEnds in
AMC-000214 · Hydraulic press, PuneExpiring38 days
AMC-000187 · CNC lathe, RajkotActive212 days
AMC-000169 · Compressor, NashikExpiring12 days

Numbers that matter

NumberReportWhat it tells you
Contracts due for renewal and units leaving warrantyAMC contract registerWhere recurring revenue is at risk
Tickets open past SLAService ticket registerWhether service is keeping its promise
Receivables over 90 daysReceivables ageingWhether large invoices are being collected
Orders booked, not despatchedPending sales ordersRevenue waiting on a truck
Spares stock value and dead sparesStock valuation, dead stockCapital in parts that do not move

See which of your machines are out of cover today.

Applications switched on

Generic termIn your Kinnow
customer equipmentinstalled base
service contractAMC
site visitwork order / visit
OEM claimwarranty claim

Questions

Does an equipment sale create the AMC automatically?

Not on its own. When a machine with serial numbers is dispatched, each serial is recorded in the customer's installed base. The warranty end date is left for you to enter, because the dispatch does not carry the commercial term, and the AMC is created by a person from the contract. Once an AMC is active, renewals are watched from the end date.

What does the installed base do for a service call?

Every ticket shows what the customer is entitled to: under warranty, under AMC, chargeable, or unknown. Unknown is never billed. If a machine has no warranty date and no contract, Kinnow asks for the date instead of guessing.

Can Kinnow recover warranty costs from OEMs?

It finds the candidates and tracks claims. A warranty register holds each OEM warranty, each claim is followed until it is settled, and the Warranty recovery agent lists breakdowns fixed at your cost on assets a manufacturer still covers. It matches on dates; a person reads the warranty terms before a claim goes out.

Do engineers get a mobile app?

Dispatch, scheduling and visit capture run in the browser, and that works in the phone browser. There is no native app and no offline mode.

Can we bill service work?

A billable service work order posts a service-revenue receivable to the ledger when it is completed. Service effort recorded as non-billable raises a warning, so unbilled work does not quietly eat margin.

Who approves a large order?

The industry setup asks for approval on a sales order above 25,00,000, a customer credit limit above 50,00,000 and a purchase order above 20,00,000. These are starting values you change.

How long to set up?

About two weeks to first results for one company. Your installed base is imported in the first week so renewals are watched from day one.

Show me Kinnow for capital goods.

Answer three questions. Get the applications, the agents and a two-week plan for your business.

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