Knowledge Base

This module makes it almost effortless to electronically submit your customers’ payment histories to the major credit bureaus in the Metro 2 format. Automates the task of compiling and submitting your customers’ credit history.

The Finance Company module allows you to set up a separate company as a finance company. Under this module, companies have the ability to purchase loans from their own related entities electronically, thereby reducing manual data entry and possible errors. This module also allows you to purchase loans from third-party dealerships.

Find all the answers to your general operation questions in an easy, downloadable format.

AutoStar’s Multi Company module lets you enjoy the benefits of sharing certain data among your various companies, while keeping each company’s accounting data distinct and separate.

AutoStar’s Notes Receivable module provides a seamless way to manage your receivables. This is where you electronically track account activity on regular and irregular loans, view payment history, manage your cash, and monitor and track delinquency. 
Powerful and easy-to-use, the Notes Receivable module will help your business improve collections.

AutoStar’s Side Notes module allows the addition of miscellaneous balances on existing notes. Set up definable payment streams to ensure the collectability of side notes.

Items located in the Receivables section of the program.