Resources
Everything you need to get the most out of Scooty ERP — guides, answers, and direct
support.
Getting Started
New to Scooty ERP? Start here.
Q: I sold a scooter but selected the wrong chassis. What do I do?
Go to Sales, find that invoice, and click the 🚫 Cancel button. The wrongly-sold
chassis returns to "In Stock" automatically, and you can create a fresh, correct sale.
Q: A duplicate chassis number was rejected when I tried to add stock — why?
Chassis numbers must be unique within your showroom. This is a safety feature to
prevent the same physical scooter being entered twice. Double-check the number on the
scooter itself.
Q: Why can't I add a new branch / user / model?
You've reached your subscription plan's limit for that item. An "Upgrade Plan" button
will appear — click it to go to Billing and pay for a higher-tier plan.
Q: How do service due reminders get created — do I have to set them manually?
No. They're created automatically: 30 days after every sale (1st Free Service), and
again every time a service ticket for that chassis is marked Completed (based on your
Service Interval setting).
Q: Can a customer see how much profit I made or what I paid my supplier?
No. The public Track page (Section 16) only ever shows customer-safe information —
never purchase prices, profit margins, or your supplier's details.
Q: What happens to my data if I don't renew my subscription?
Your data is never deleted for non-payment. Access is simply paused (status becomes
"Expired") until a payment is confirmed — everything resumes exactly where you left off.
🎥 Video walkthroughs are coming soon. In the meantime, the User Manual above covers every
feature in detail with screenshots.
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