Vendors & payables
Every vendor, every bill, nothing missed.
Your recon shops, transporters, detailers, and parts suppliers in one list — with every bill tracked as paid, unpaid, or accrued so you always know what you owe. Spend rolls up by vendor, and because each cost maps to the right VIN, your accounts payable and your per-car profit read from the same numbers.
What you get
- Every vendor and supplier in one organized list
- Bills tracked as paid, unpaid, or accrued
- Know exactly what you owe and to whom, today
- Spend by vendor, so you see where the money goes
- Each cost mapped to the right VIN automatically
- Payables that tie straight into your native books
How it works
Simple, start to finish
Add your vendors
List the shops and suppliers you use — recon, transport, detail, parts — once, and you're set.
Log the bills
Enter or upload a bill and file it to the vendor and the car; paid, unpaid, and accrued stay clear.
See the spend
Watch spend add up by vendor and by car, and pay what's due without hunting through receipts.
Explore the rest
Per-car profit
Every cost on every car, live, before you sell it.
Dealer accounting
Native books that actually balance. No QuickBooks fight.
Inventory
Any titled asset, color-coded statuses, instant search.
Charts & reports
Month over month, year over year, every expense, charted.
Mobile app
Photograph and price cars right on the lot.
Customers & CRM
One pipeline, follow-ups that stick, sources that sell.
Deals & desking
Desk a deal in seconds — tax, fees, and gross on screen.
F&I
Menu-sell the back end and book every dollar of it.
Documents
Digital deal jackets by VIN, with AI-read invoices.
Acquisition & recon
Recon cost and days-in-recon, from auction to frontline.
Stop guessing. Start knowing what you make.
Free data import. No contract. Real support.