We make getting started as easy as possible. Simply fill out our contact form so that we can contact you and provide your with a pricing proposal, license agreement, and Implementation Checklist.

You can expect an implementation timeframe of 30 to 60 days.

The first part of the implementation will be dedicated towards setting up your CDK system, which requires authorization from you via the CDK Global eStore. The second is dedicated towards setting up your Dealer EPRO account, complete with a synchronization of your vendor master. The third part of implementation is setting up your departments for Scan & Capture and conducting on-site training for all your users. Along the way, we'll also get you started on initializing your EPayment accounts so you can begin making electronic payments on your invoices as soon as possible.

We've seen as high as a 20% reduction in your administrative costs related to purchasing and accounts payable. Naturally, the more you spend the more you save.

However, there are certainly more ways to increase your ROI than simply lowering your costs. Managing your purchasing and accounting has shown to also lower your total spend due to a variety of factors. First, having a system in place has proven to alter purchasing behavior in a way that saves companies money. Employees are less apt to being frivolous with their expenses as they buy into the new strategy of managing each and every dollar spent. Additionally, with the new level of visibilty you will have into purchasing, you'll find plenty of opportunities to leverage your purchasing volume to get better pricing and, thus, reducing your spend.