Service Management Key Features

Efficiently manage repair orders, labor tracking, part usage, and technician workflow with Autodeals integrated service center tools.

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  • Online quoting and ordering for parts
  • Service Center for customer service and reconditioning
  • Dual Pricing built in for invoices and receipts
  • Eliminate time consuming part quote and order data entry
  • Professional estimates, work orders, and invoices at your fingertips
  • Plate and VIN Lookup and Decoding
  • Access 50,000 suppliers for parts
  • Add pictures to service order for better risk management
  • Order Tires quickly and with high accuracy
  • Integrated Payment solutions for debit, credit, ACH and pinpads
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Accounting & Collections Feature Breakdown

Fully Integrated with CRM, Inventory, Deals & Service — Accounting is connected across the entire Autodeals platform for end-to-end visibility and automation
200+ Automated Transactions — Eliminate repetitive tasks with automatic journal entries across sales, expenses, BHPH, service, and reconditioning
Real-Time Profit & Loss and Balance Sheet Reports — Instant access to key financial metrics with export-ready summaries and custom date filtering
Credit Card & Bank Statement Uploads — Import and reconcile statements directly for simplified bookkeeping
BHPH, Lease & Loan Posting Automation — Supports principal, interest, fees, and partial payments with fee breakdowns and tracking
Detailed Chart of Accounts — Pre-built and customizable to align with your dealership’s structure and reporting requirements
Audit-Ready Transaction Logs — Every transaction, adjustment, and rollback is time-stamped and fully auditable
Expense Allocation by Department or Deal — Track service, sales, and administrative expenses with precision
Inventory Expense Integration — Automatically applies inventory-related expenses like reconditioning, shipping, and floor plan fees
Automated Loan & Lease Amortization Schedules — Accurate interest, principal, and fee tracking throughout the life of the loan
Support for Accrual & Cash Accounting — Flexible configuration based on your dealership’s accounting method
Reconciliation Tools for Accounts Payable & Receivable — Stay on top of balances due and incoming payments
Custom Ledger Numbering & Account Types — Tailor account IDs and types to match your CPA or controller’s preferred setup
Dealer Reserve & Warranty Tracking — Track deferred revenue and reserve balances across all deals and product lines
Integrated Payment Matching — Match incoming payments with open receivables, reducing manual reconciliation
BHPH Collections Journaling — Automatically track payments, missed installments, and penalties in your general ledger
Secure Access with Permission Controls — Define who can post, edit, or view financial data
Multi-Location & Branch Support — Separate financials by location, or consolidate across your enterprise
Exportable Reports in Multiple Formats — Download data to Excel, CSV, or integrate with external accounting systems
User-Friendly Accounting Dashboard — View journal summaries, cash flow indicators, and key alerts in one place

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