Dozens of data sources,one source for
accounting accuracy.

Veramatic gives dealerships something they’ve never had before: Accounting Control Software. Automatically ingest, transform, and validate back-office financial data to create a ready-to-post journal entry for your DMS.
Comprehensive factory-level reporting and reconciliation.
  • Rebates & Incentives
  • Holdback Credits
  • Floorplan Credit
  • Advertising Credits
  • Wholesale Credits
  • Warranty Claim Credits
  • Specific Program Credits
  • Parts Invoices
  • Statement Reconciliations
  • Misc. Expense Invoices
Consolidated reporting across aftermarket, lender, and F&I programs.
  • Vehicle Service Contracts
  • GAP Remittances
  • Prepaid Maintenance
  • Funding Notices
  • Wheel & Tire Remittances
  • Key Remittances
  • Finance Reserve Statements
  • Other Ancillary Products
Additional reporting packages tailored to your dealership’s needs.
  • Payroll Imports
  • Benefits
  • Flooring Reconciliations
  • Licensing Remittances
  • Tech Flag Postings
  • Bank Statement Recon
  • New Vehicle Invoice Posting
  • Credit Card Recons

The days of manual data entry and re-entry are over.

We've never met a PDF, TXT, CSV or XLS file we couldn't reconcile, code, clean, transform, and validate so GL accounts are accurate as soon as they hit the statement.

Original Equipment Manufacturer Payables

Efficiently manage manufacturer invoices, streamline posting, and optimize AP and AR processes with Veramatic's comprehensive OEM solution.

Post-ready documents in seconds

Veramatic converts Factory Parts Statement reports into post-ready documents in seconds - Including any VIN to Stock or Customer number lookups.

Direct postings from factory reports

Generate accounting postings directly from factory reports to eliminate manual keying and post-entry clean up.

Flawless OEM coding

Apply consistent coding to all Factory Parts Statement reports regardless of complexity or unique formats.

3rd Party F&I Products

Automate reconciliation and reporting for every third-party F&I program in a single workspace.

Ensure all aspects of your 3rd Party F&I reports are accurately coded.

including chargebacks - we can handle all scenarios.

No matter what 3rd Party F&I products you work with.

Accumatic recognizes reports from all types of financial institutions and ensures they are coded to your accounting specifications.

Improve accuracy and safeguard internal accounting practices.

Ensure the institutional knowledge of your accounting team is maintained within an easy, automated system.

Reconciliations and Schedule Cleaning

Keep schedules clean with automated reconciliations and exception-based workflows.

Reconcile your entire Factory Parts Statement, bank statement and floorplan.

Know exactly where you are off, get it fixed, and move on.

Let Veramatic create any one of our dynamic reconciliations for you.

Have your bank account balanced and correcting entries handled.

Clean your schedule.

Automatically compare statements to your schedules and set up write offs for variances based on your specific accounting rules.

Payroll and Benefits

Tie payroll, benefits, and accounting together to understand true employee costs by role and store.

Automate payroll entries, decrease errors & effort.

Veramatic can convert reports from any payroll processor, ensuring everything is coded out to right GL accounts in your DMS.

Upload Medical, Dental, Vision, 401(k) reports and get perfectly coded results.

Veramatic will automate Employee Number and GL Account lookups for all types of benefits.

Upload Tech Flag Reports and reconcile your WIP

Let Veramatic prepare your tech flag entry, compare it to your WIP schedule and make adjustments as needed.

The speed of automation.
The confidence of accuracy.

Request a Demo →