Automotive Solutions

Instant Access to repair orders

Protect your business and access Repair Orders digitally at the touch of a button. Digitise, manage and store paper RO’s electronically. Not only increase efficiencies, meet compliance and auditing requirements, but also remove the costs of physical storage and manual processing.

Digitisation means you can also access, search and retrieve critical documents instantly no matter what location, without physically sifting through archive boxes.

Digital Mangement of Dealer Packs

Digitally track, manage and store dealer packs easily in one central location.

Electronically capture and store the physical documents associated with Dealer Packs such as Contracts, Invoices, Registration Paperwork and Trade-In documentation. Easily access them from anywhere, at any time.

In addition our partnerships mean that you can send and store the deal pack files against the deal within the software. Simply open the record and click the link to automatically access the related information. It’s never been easier to view, retrieve and manage the documents in one place .

Automate Creditor Invoice Processing

The ease and simplicity of Upstream’s AP automation means that the process can be streamlined from start to finish, giving the all clear for payment. Have peace of mind knowing that key information is recorded and stored accurately, at lightning speed freeing up your Accounts team.

Reduce manual data entry and digitise your creditor invoice approval process, improving the way you manage your creditors invoices with simple Accounts Payable (AP) automation.

From data capture, invoice and PO matching and validation, automated creditor invoice approval workflow to payment processing; you can remove the hassle, time and costs involved through AP automation.