DealersEdge Professional Forums

General question - Survey

We were approached by our COO asking the following question:

When we submit for Collision Link reimbursement how are our Parts Managers keeping track, are they still doing old school by printing a copy of submission, holding until statement available and then reconciling (honor system) or are they setting up an account and tracking via the schedules?

So my question is: What is everyone doing as far as this goes?

Any responses would greatly be appreciated

old school by printing a copy of submission, holding until statement available and then reconciling (honor system)

Old schooling it here too. Print a copy of transaction, wait for statement, reconcile and turn in to office manager.

OLD SCHOOL

OLD SCHOOL

OLD SCHOOL HERE TOO!