PURCHASE ORDERS
Staff throughout the dealership can have the ability to electronically create purchase orders without a loss of management control. Access to the purchase order software is fully controlled by security and allows for maximum expense authorization on a per order or cummulative basis. With complete integration to accounts payable, processing invoices is much simpler. Service integrates with front and back end of the operation so there is no longer an issue with underselling. There is no more need for multiple purchase order books and the concern over loss profit due to human entry error.
Your PO system will be smoother, controlled, integrated and centralized to save time, chance for human error and at the end of the day, make you more profit.
EASY - SEAMLESS - MORE PROFIT