Dealer evaluation guide

Start at **Your day**. Everything is fictional and retained only in the current tab. Reset evaluation clears both original demo state and new journeys.

1. Open the Porsche vehicle journey. Move through arrival, preparation, advertising, buyer, sale and handover. The underlying full vehicle record remains available.

2. Add a vehicle in the original Motors editor. Explore photos, equipment, preparation, documents and handover tools.

3. In Vehicle money, add a £25 test expense. Actual spend and investment increase by £25; the preparation budget does not change. Prepare a fictional sale review, then open the retained Invoice sale workflow.

4. Add a contact and follow-up. Open an existing contact's conversation and vehicle.

5. Change the homepage message and opening hours. Choose a colour preset and optional logo. Save, then open the website preview.

6. Choose a branded layout and download the PNG. Print a vehicle sales sheet. No social account is required for exports.

7. Select an advertising destination. Read its setup requirements, check the advert and download public stock for review. No provider is activated.

8. Create a test reservation. It stays unconfirmed until you explicitly simulate confirmation. No real payment occurs. GoCardless delayed confirmation is explained.

9. Submit a fictional part exchange, review it and see the linked contact. No automatic offer is invented.

10. Review stock ageing, actual costs, enquiry sources and test outcomes. Export the figures.

11. Try the optional service request and branch setup from the footer or Your day.

The evaluation covers the full recommended scope at prototype depth. Real portal feeds, licensed data, lender journeys, merchant payments, production CMS publication and realised accounting profit remain provider/backend implementation and acceptance work. The integration plan specifies those dependencies; the site never presents them as live.