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Connected Accounting Workflow
DealerTeam connects every financial transaction across your dealership—from vehicle sales and service repairs to parts purchases and inventory activity. Real-time synchronization helps eliminate duplicate entry while providing accurate financial reporting.
Get Paid Faster
- Track outstanding balances
- Apply customer payments
- Monitor aging
- Improve collections
- Reduce payment delays
Simplify Vendor Payments
- Process vendor invoices
- Schedule payments
- Track payment history
- Improve cash management
- Reduce manual processing
Keep Every Transaction Connected
- Automate journal entries
- Maintain account accuracy
- Support financial reconciliation
- Reduce manual posting
- Improve financial visibility
Make Better Financial Decisions
- Monitor department profitability
- Review financial performance
- Track operating expenses
- Analyze revenue trends
- Support strategic planning
Keep Accounting Tasks on Track
- Organize recurring accounting tasks
- Standardize month-end and year-end processes
- Track completion of financial activities
- Improve accuracy and accountability
- Keep closing activities on schedule
Close the Books with Confidence
- Streamline month-end close
- Verify account balances
- Reconcile financial activity
- Improve reporting accuracy
- Reduce closing time
DealerTeam Accounting
DT
AR Aging/Apply Payment Summary
DealerTeam Accounting
DT
AP Aged Schedule
DealerTeam Accounting
DT
GL Detail Inquiry
Demand Checks · Add New
Bank Account Number*
Amount
Company ID*
Cust/Vendor #
Type and select, use Payee to search/add
Check Memo
Check #
Check Date
Accounting Date
Account Name
Credit Card Payable
Payee
Payee Street
2549 Santa Rosa Ave
Journal Vouchers · Edit
Journal*
Reference Description
Enter Sch for a Sch JV
Reference*
Keep Deal ID for CarDeals
Accounting Date*
DealerTeam Accounting
DT
