Automotive supply chains run on trust and tight timelines. When dealers and OEMs delay payment, your inventory costs pile up. DeskMint collects with the precision your industry demands.
51%
Recovery rate
42 days
Avg days to collect
$410K
Recovered per client avg
38%
Reduction in write-offs
Sound familiar?
Dealers send back cores but the credits don't match your records. Every mismatch means another email thread and another delayed payment.
OEMs deduct warranty costs from your invoices with minimal documentation. By the time you dispute it, the deduction window has closed.
Each dealer has different contacts, different payment habits, and different excuses. Your AR team can't personalize outreach at that scale.
The shift from manual collections to AI-powered recovery
Core return credits unreconciled for months
Credits matched and resolved within days
Warranty chargebacks accepted by default
Every chargeback reviewed and disputed when warranted
3 AR reps managing 400 dealer accounts
DeskMint handles routine follow-ups, reps handle exceptions
Inconsistent communication across dealer network
Every dealer gets professional, branded outreach on schedule
“Our dealer network is 400+ locations. DeskMint manages follow-ups we could never staff for, and our dealers actually prefer the consistent communication.”
Robert Kim
VP Finance, AutoParts National
Drop your aging report or connect your ERP. DeskMint maps every open invoice, contact, and dispute.
DeskMint crafts personalized outreach — calls, emails, and follow-ups — tuned to each debtor and your industry.
Payments come in. Disputes get resolved. Your team sees every dollar recovered in real time.
No credit card. No sales call. Just drop your aging report and watch DeskMint go to work.