Combining Decades of Dealership Accounting Expertise With Bold Innovation — Giving You the Confidence, Control and Agility To Thrive
Your dealership depends on your AP team paying vendors on time while managing cash flow. These workflows provide your team with outstanding accuracy and efficiency. Backed by our dealership experience and ongoing commitment to innovation, our solutions continue to deliver strong results for dealers.
The new Vendor workflow is an easy to learn workflow that provides an updated ability view and edit vendor information quickly and easily.
Available for limited dealer testing.
Does not require additional steps to begin using.
CDK University course coming soon.
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
Your team can enter and edit invoices with greater ease and accuracy using our new features.
Great New Features All in One Place
Available now
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
The new AP Payments workflow is transforming dealership accounting with a streamlined, user-friendly workflow to simplify the management of open invoices and the payment process. This innovative design offers offers users the ability to easily navigate the payment authorization process with greater efficiency and accuracy.
Available Now
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
Payments allows dealers to write checks for any purpose with proper accounting oversight and control. Reduce the the process from 10 steps to one — making it easy for staff to learn, faster to write checks and less cost per check.
Available Now
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
Payment Register provides a single view of all payments, by payment type and cash-in-bank account. Advanced search, filters and sorting allows you to quickly find the payments you’re looking for as well as print or download the results without leaving the screen.
Available Now
It's easy to enroll through CDK Global University. Simply click the course link below (sign in or register if needed), select a session and click Enroll.
The 1099 workflow is a user-friendly, intuitive, single screen process. Your Accounting department can confidently process all required documents, including 1099s. We make this even easier by supporting Federal tax forms 1099-NEC, 1099-MISC and 1099-INT.
Available Now
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
6381 - 1099 Processing (15 Min)
Streamline your purchase order management with a comprehensive dashboard that gives you access to any PO regardless of where or how it was created in the dealership. Our new dashboard makes it easy to directly generate a new PO.
Dealer deployments beginning
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
With so many customers buying on credit, dealerships must make sure their customers are paying promptly and cash flow remains positive. Our updated workflows do that seamlessly — plus they save time, increase accuracy and free up staff to provide better customer service.
Closely monitoring AR is vital to maintaining the cash flow health of the dealership. Late payments from customers, exceeded customer limits and complicated AR reports all put the dealership cash flow at unnecessary risk. The new Accounts Receivable dashboard gives the AR team a single view and starting point for AR workflows and reports.
Dealer deployments beginning
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
AR Apply Payments is a fast and intuitive replacement for Drive Cash Application ‘CAP’. We've eliminated the need to restart to make changes. Our solution provides the AR Clerk with a quick and easy way to apply AR Account payments received, whether scheduled as AR Open Invoice or AR Balance Forward. It also supports multiple AR customer payments tracked by deposit.
Available Soon
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
Easily generate monthly AR statements that can be printed, e-mailed and archived. We integrated the new CDK eForms solution, making changes and statement format updates easy and hassle-free.
Dealer deployments beginning
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
Your General Ledger is the heart of your fiscal management and reporting. With financial data coming from all parts of the dealership you need an efficient and error-free GL. Get an up-to-the-minute, crystal-clear picture of your dealership's financial health.
The new Create Journal Entries workflow simplifies the most tedious of accounting tasks. A single-screen view enables you to create new journal entries while viewing previous ones, adding greater precision in less time.
Available Soon
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
6501 - Create Journal Entries (15 min)
The General Ledger Inquiry Workflow provides flexible access to GL transaction history with multiple ways to efficiently search and view. Whether identifying specific entries or analyzing transaction patterns, it ensures accurate and detailed insights into GL activity.
Available Soon
CDK University course coming soon.
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
The new General Ledger Adjustments and Reversals Workflow introduces a streamlined, intuitive process for managing corrections and updates to previously posted GL transactions. Users can now efficiently adjust or reverse transactions within the GL while maintaining a clear audit trail for compliance and accountability.
Available Soon
CDK University course coming soon.
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
The new Employee Time Clock Workflow streamlines time tracking for dealership staff with an efficient and user-friendly solution for managing employee hours. This workflow allows employees to clock in and out digitally while keeping the system updated in real time.
Available Soon
CDK University course coming soon.
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
This workflow introduces intuitive screens for handling employee overrides, efficiently exporting timesheets and streamlining employee setup. The workflow simplifies administrative tasks and improves time management processes.
Available Soon
CDK University course coming soon.
It's easy to enroll through CDK University. Simply click the course link below (sign in or register, if needed), select a session and click Enroll.
We look forward to sharing insights, answering your most common questions, and diving deeper into these new workflows.
Register for a webinar to see what's new.