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Track all money leaving the dealership

Give your accountants ease and convenience by tracking and archiving all outgoing payments.

Product Description

Whether your dealership processes payments for single or multiple locations, our Accounts Payable module allows you to quickly and easily process your payables. Create a single invoice at a time or perform a batch process of invoices.

How Accounts Payable Can Help Your Dealership:

  • Create credit card advancements

  • Archive and track all transactions

  • Single or multiple store payables

  • Purchase order integration

Single or multiple store accounting

Accounts Payable handles single location or intercompany transactions with the capability to automatically set up the due to/from entries for other locations. With the elimination of manually posting multiple company transactions, AMPS users can save time and reconcile what each store owes the other with ease and accuracy.

Archive and track all transactions

Track all payable transactions and archive copies of the check with Doc/Mate™. When issues arise, you can rest assured conveniently trace and reference the associated payment.

Purchase order integration

Your accounting department can’t afford to forgo the use of purchase orders. Keep track and account for all of the money leaving the dealership with our integration to purchase orders.

Create credit card advancements

Save the time it used to take entering your credit card information over and over again. Quickly and easily pay your vendors with credit card advancements complete with all of the essential information. A few clicks, and you’re all set.


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