This page is intended for BA/BS and Account Reconciliation processes. By clicking the link of the company you wish to reconcile with, you can access that company’s portal.
After accessing the portal, your username will be the customer number provided to you by the company you are working with, and your password will be your Tax Identification Number.
Once you have successfully logged in, you can access BA/BS and Account Reconciliation from the upper-left section of the portal.
In the BA/BS report, you can view all invoices registered under your Tax Identification Number in one place.
In Account Reconciliation, if you work with multiple dealerships or branches, you can select each customer number assigned to you by those dealerships individually, or select all accounts at once, to reconcile based on your total outstanding balance or receivables.