Built for heavy equipment dealerships, this end-to-end accounts payable solution is designed to produce maximum performance impact.
Automate Accounts Payable
Reduce human error, cycle times, and the risk of duplicate payments.
Compress Cycle Times
Lessen supplier and audit inquiries and take full advantage of prompt payment discounts.
Data sharing and information capture in real-time increases visibility and forecasting.
With FileBound by Upland, you’ll have access to an automated system that’ll turn your A/P hindrances into seamless experiences. Automate invoice processing, exception handling, vendor management, and expense report processing.
All of your dealership’s invoices are captured from the start of their life cycle, regardless of format, and are then matched to templates before automatically lifting inputs for processing.
Any discrepancies and non-PO invoices are automatically routed for approval so nothing falls through the cracks.
CDK A/P Integration
Once the approval process comes to an end, invoice data can be passed directly into your A/P system using the optional A/P Data Upload Interface.
Manage Working Capital
Get visibility into incomplete and incorrect invoices and the state of your accounts payable.