Motility Software Solutions, a provider of dealership management systems, has announced the launch of its new product, MotilityPay, which automates dealer’s vendor and supplier payments. MotilityPay removes the burden of manually paying bills for operators through automated options including check, automated clearing house, and includes a built-in virtual credit card option that earns rebates.
“MotilityPay is a game changer for dealership’s looking to drive efficiency in their accounts payable,” said Brad Rogers, CEO of Motility. “It’s a risk-free way to save hours per week and reduce costs of check processing while enhancing payment security for our customers with no set-up, implementation, or recurring monthly fees.”
“MotilityPay has made our AP check process more manageable,” said Donnie Jouppi, owner/president of Performance Plus Carts. “We have seen a significant reduction in both time and effort, in what was a time-consuming weekly process. We are extremely pleased with the initial impact MotilityPay has had on our business.”
MotilityPay services include checks, automated clearing house, and a pre-approved, one-time use virtual credit card.
“We could not be more thrilled about finding a way to solve one of the industry’s biggest pain points,” said Rogers. “It has also changed the way that we pay vendors within our own company. Our internal accounting team was so excited about the new payments solution that we now use it to pay our vendors. Our CFO was floored by the amount of time her team has saved through automating payments.”
Motility has established a team to manage the MotilityPay process so that customer involvement from implementation through execution is extremely minimal, yet secure.
A majority of payment options available on the market change the flow of the client’s banking by funding the liability, which changes the flow of every transaction.
In MotilityPay, the list of approved payments is automatically generated and transferred to the bank, allowing no opportunities for fraud.
MotilityPay also is integrated with the company’s existing accounting platform, eliminating any need for double entry between bill payments and accounting entries.
