Automotive DMS
Invoice Matching Automation
Navigate the dealer management system, match AI-generated invoices to repair orders, and update billing records. Handles multi-step workflows across parts, labor, and sublet billing screens.
DMSIn Production
How It Works
1
Open the repair order in the DMS billing module
2
Match AI-generated invoice line items to repair order entries
3
Update billing records with matched amounts and codes
4
Confirm submission and return reconciliation status
What This Enables
Eliminates manual invoice-to-RO matching across dealership systems
Reduces billing errors and speeds up payment cycles
Works with any desktop DMS through the visual interface
Ready to automate DMS invoice matching?
Customers go from zero to production in 3 weeks. See how Laminar can automate this workflow for your EHR.
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