AP Invoice Statement & Supplier Payment Automation
CloudX’s APSmart dealer workflow automates your entire Accounts Payable process and generates significant rebates for dealerships.
Vendor invoices are automatically input into your DMS and data entry time is eliminated.
Vendor monthly statements are scanned, read, and automatically compared against invoices and aftermarket warranty deal data saving countless hours manually reconciling.
Vendor payments are approved by you and automatically sent by CloudX on your behalf via check, ACH, wire, or virtual credit card (which earns your dealership significant cash rebates).
This company does business in International markets. Yes