Clean up dealership floorplan reconciliation without rebuilding your whole accounting stack
FloorTraq is the BookTraq workflow for matching lender statements, inventory schedules, payoffs, curtailments, and exceptions in a more controlled review process.
Common floorplan pain points
Units on the statement but not on the schedule
Sold units still showing as outstanding
Curtailments or payoffs posted to the wrong period
Multiple lender formats and inconsistent exports
Manual notes that do not survive month to month
How BookTraq approaches it
Keep the familiar accounting source data, then structure the matching and exception review around it.
The goal is not to replace your DMS. The goal is to make floorplan reconciliation faster, clearer, and easier to review.
Good fit
Single-store or multi-store teams with regular floorplan tie-out pressure
Controllers who want clearer exception summaries before close
Accounting teams preparing for more AI-assisted review later