Define spending rules that match your dealership’s organizational structure—from CFO down to employee level. Tekion Spend prevents overspending before it happens, not after.
Category and spend limits by card type
Separate spending tiers for employees and vendors
Approval workflows that route in real time
Instant notifications on every transaction
Reconciliation on Autopilot
Close the books faster with automatic matching across all payment methods. No more month-end chase. No more manual GL coding. Just native integration with your accounting system.
Every transaction posts to the GL as they clear
Automatic bank reconciliation
Mobile-first receipt capture
Dealer-defined, automatic expense categorization
One Ledger, Every Payment
Cards, ACH, real-time payments, and paper checks all land in one ledger, so your books always reflect what actually happened, with no month-end cleanup.
Every payment type in a single view
Auto-synced to your accounting system
No re-keying between tools
One audit trail for every dollar
Banking, Built Right In
Hold funds in an embedded account inside Tekion Spend, so money, cards, and cash management live in one place instead of a separate bank portal.