NEW in v10 and v10 APEX: Accounts Payable Import streamlines invoice processing by allowing dealerships to import supplier invoices directly into PBS through manual upload or a dedicated email address.

With automated vendor matching, built-in verification and approval workflows, automatic invoice attachments, and optional auto-posting capabilities, AP Import reduces manual data entry, improves accuracy, and helps accounting teams process invoices faster while maintaining strong financial controls.

For more information, please reach out to our Account Services team at AccountServices@pbssystems.com.