The Problems [We Solve]

Files that come back rejected because of missing data, unsigned forms, or state-specific requirements
Rejections delay your cycle time, increase AR exposure, and send your team back to the phones
No visibility into what went wrong means your team is always reacting, never preventing.

What Makes [ATC Different]

[Validation Before Submission]

Pre-Audit checks every file for errors before it reaches ATC. Missing signatures, incomplete buyer info, incorrect fees, state-specific gaps. Automatic and fast.

[Fix Issues On Your End]

When Pre-Audit flags something, correct it before submission. No callbacks from ATC. No incorrect items held up over paperwork. You stay in control.

[Built Into the ATC Portal]

Pre-Audit lives inside the ATC Dealer Portal. Nothing new to learn, no separate tool to manage. It works within the process your team already uses.

Why [ATC]

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[How it Works]

Step
1
Submit Your File
Enter your transaction details and upload your documents through the ATC Dealer Portal you normally would.
Step
2
Run Pre-Audit
The system checks your file against requirement, flags missing or inconsistent information, and surfaces issues before submission.
Step
3
Correct Before You Send
Your team sees exactly what needs to be fixed and can resolve it on the spot before it reaches ATC.
Step
4
Clean File, Faster Processing
Files that pass Pre-Audit move through processing workflows with fewer interruptions, getting your customer's title faster.

[Built for] Your Dealership

Perfect for:

  • F&I managers processing out-of-state deals
  • Title clerks handling high-volume submissions
  • Dealerships with frequent out-of-state buyers
  • Multi-rooftop groups looking to reduce AR exposure

The [ATC Difference]