Why Automate OEM and Vendor Statement Reconciliation Statement Work?
Resolve Exceptions
Sooner
Improve Vendor
Relationships
Streamline Workflows
Across Rooftops
Detect and
Reduce Fraud
Improve Margin
and Cash Flow
Close With
More Control
Reconcile OEM and Vendor Statements With Greater Speed and Accuracy
Where AI and Clean Data Meet Your Dealership Reconciliation Workflows
OEM Invoice and Statement Capture
Bring statement-related documents into structured, centralized AP workflows across rooftops, including OEM invoices, vendor statements, factory floor plan documents, factory parts statements, and related AP documents. APSmart technology captures PDFs, email attachments, scanned files, and image-based documents—even handwritten invoices and statements.
Clean Data Extraction, Powered by AI
Use AI tools to convert invoice and statement details into clean accounting data. Each activity is recorded with time and user details, strengthening the document history for audit and archival purposes.
Automated Statement Matching
Through APSmart technology, match statement activity against invoices, payments, rebates, incentives, credit-back activity, and supporting records to reduce manual data entry, review, and rework.
Exception-Based Reconciliation
Surface discrepancies, missing records, duplicates, unusual payment activity, rebate and incentive issues, and credit-back exceptions so your accounting team can focus on what needs attention.
Multi-Rooftop Visibility
Give AP & accounting leaders better insight into reconciliation status, staff workload, aging transactions, and outstanding balances.
Connected Back-Office Workflows
Support statement reconciliation alongside invoice processing, approvals, payments, and broader dealership accounting automation.
Exception-Based Reconciliation
Surface discrepancies, missing records, duplicates, unusual payment activity, rebate and incentive issues, and credit-back exceptions so your accounting team can focus on what needs attention.
Multi-Rooftop Visibility
Give AP & accounting leaders better insight into reconciliation status, staff workload, aging transactions, and outstanding balances.
Connected Back-Office Workflows
Support statement reconciliation alongside invoice processing, approvals, payments, and broader dealership accounting automation.

