Better control of the reconciliation and payment of accounts payable by automating processes that were previously performed manually.
The Accounts Payable Management (APR) software application lets you better control the reconciliation and payment of accounts payable within your dealership. This application uses POWER Workstation for Windows® to automate two dealership functions: Vendor Reconciliation and Vendor Payment Review. With Accounts Payable Management, you can reconcile all vendor payments, give the check signer the information they need to make quick decisions, and automate processes that were previously performed manually. You can also schedule vendor payments to prevent uneven cash flows during the month, as well as distribute your A/P staff's workload.
Dealership Management Systems
