BUYER REP MANAGEMENT
Track Buyer Rep vehicles, purchases, deposits, receivables, auction obligations, payments, fees, titles, and activity in one connected workspace.
Keep outside buyers separate from retail customers while preserving every connected identity, document, note, and activity record.
Assign an existing inventory vehicle to a Buyer Rep without duplicating the vehicle or re-entering saved acquisition details.
See what the dealership owes each auction and record completed payments with the date, method, amount, and reference preserved.
See what every Buyer Rep owes, open the oldest overdue balance, and begin collection with the balance and charge allocations already prepared.
Receive deposits, apply available credit, issue refunds, and record reimbursements, cancellations, auction refunds, and other adjustments.
Recognize only earned dealership fees as income while maintaining a complete ledger of charges, payments, credits, deposits, refunds, and adjustments.
Every name, vehicle, VIN, auction, reference, date, and amount shown is fictional demonstration data.
Talk through your dealership’s needs or request a practical product walkthrough.
