Crowe Navigator for dealers

Streamline and manage balance sheet accounts

eMonitor quickly and easily monitors frozen cash and provides users with a summary of conditional results from each dealership’s scheduled balance sheet accounts. It sorts through your most critical schedules and displays only the results you want based on thresholds you establish.

Product features

Conditional balance sheet information
Each measure has a threshold you can set and adjust so you see only the most important results.

Multiple dealership view
Get results for all stores, side by side, on a single page, so you can quickly spot areas of strength or weakness.

Detailed drill-down
Click any result to see the individual items noted. Click again to view journal details for each line item within.

Export to Microsoft Excel
Export formatted information to Microsoft Excel spreadsheet software anytime.

Keep a sharp eye on expenses in your dealership

With Crowe ExpenSight, a module for the Crowe Navigator for dealers solution, sort and view expenses by vendor or by expense category with detailed drill-downs for journal and dealer management system (DMS) source information.

Track expenses and identify fluctuations

Managers can easily view expenses posted to departments and quickly see fluctuations with the trending feature.

Use Crowe ExpenSight as part of your month-end process to confirm that all expenses have been recorded, or use it during the month to flag any unusual expenses.

Gain visibility into deal details

Get a daily snapshot of each deal booked by finance and insurance (F&I), summarizing key deal data. See F&I and accounting booking dates along with each component of the recorded gross. Compare gross profit recorded in F&I and in accounting on a deal-by-deal basis.

• Visibility into deal details can help improve cash flow and reporting accuracy and help alleviate month-end bottlenecks.
• Manage deals from F&I to accounting with key data points to address issues as they arise. With the click of a button, you can see which deals are booked by F&I and not recorded in accounting.
• Generate a detailed listing of deals, adjustments, and other postings constituting vehicle gross profit – front and back end – that aligns to your general ledger.

Product features

Groupwide dealership analyses
See results for all dealerships in a side-by-side format on a single page.

Trend views
Select a single dealership for multiple periods to see trends over time.

Report viewing
Opt to see results for summary, new vehicle, used vehicle, service, parts, body shop, noncontrollable expenses, and balance sheets.

Normalize data
Tailor financial statement analysis (FSA) for normalized manufacturer-specific reporting.