Case study 3-location General Auto group

How New Concept Auto Prevented $4,000 in Loss With WickedFile

How a multi-location operator caught a $4,000 vendor billing error before it was paid, and built a repeatable AP-review process that resolves discrepancies before invoices go out.

$4,000
Prevented
1 month
Time to value
3
Locations

Vicente Silva owns New Concept Auto, a group of high-volume repair locations. Like most multi-shop operators, he runs thousands of parts through his shops every month, and that volume is exactly what makes vendor billing so hard to police.

Returns, defective parts, and credits all flow through vendor systems that don't always process them consistently. By the time a statement lands on the desk for review, any error is buried, and the invoice has often already been paid.

"We run through so many parts that you don't always realize what's being charged. If something is entered wrong, it usually slips through."

The problem

As the owner of multiple high-volume locations, Vicente faced vendor billing issues that were nearly impossible to catch in near-real time.

With thousands of parts moving through his shops, returns, defective parts, and credits were often processed inconsistently or incorrectly by vendors. A part would go back, a credit would get applied the wrong way, or a charge would linger that should have been cleared.

By the time statements were reviewed, the errors were already buried, and the shops had paid invoices that didn't fully reflect what was actually returned.

This wasn't fraud. It was a process breakdown. Vendor systems didn't consistently match parts billed, parts returned, and credits actually applied. Without a way to cross-check invoices against operational data, these mistakes had quietly become part of "normal" AP variance, accepted as the cost of doing high volume.

We probably would have paid for another part we didn't keep. WickedFile caught it before that happened.
Vicente Silva
Owner
New Concept Auto

The solution

After implementing WickedFile, Vicente's team consolidated vendor invoices, statements, and SMS data into a single workflow. Instead of reviewing statements weeks or months later, the team reviews vendor invoices and statements inside WickedFile, flags discrepancies tied to returns and defective parts, and resolves issues before invoices are paid, not after.

WickedFile is the reconciliation layer that surfaces the discrepancy. It cross-checks what vendors billed against the operational data, then puts the mismatch in front of a person. WickedFile does not pay the bills or contact the vendor for you. Once a discrepancy is flagged, Vicente's team still works it out with the vendor directly, the difference is they catch it in seconds instead of discovering it during reconciliation long after the money is gone.

During a routine review, that workflow earned its keep. WickedFile surfaced a discrepancy tied to a defective part return: the vendor had issued a replacement part, but the original part was incorrectly credited as a defective allowance instead of a full return, and the vendor invoice still reflected a charge that should not have been paid.

"We probably would have paid for another part we didn't keep. WickedFile caught it before that happened."

The results

Because the discrepancy was flagged early, before payment was finalized, the team stopped the charge. The total impact was nearly $4,000 that would otherwise have been paid unnecessarily, caught from a single flag.

What changed wasn't just one invoice. It was visibility. The same review process now means issues get identified quickly instead of surfacing weeks or months later during reconciliation, when they're far harder to unwind with a vendor.

The total impact:

  • $4,000+ in vendor billing errors prevented
  • Improved confidence in vendor charges across all locations
  • Fewer surprises during month-end reconciliation
  • Stronger financial controls without adding labor

"I really like the overall feature set. Within seconds, you can see what's actually happening. That matters."

I really like the overall feature set. Within seconds, you can see what's actually happening. That matters.
Vicente Silva
Owner
New Concept Auto

The recommendation

For a multi-location operator, the danger was never one bad invoice. It was that with thousands of parts in motion, vendor errors on returns, defective parts, and credits had become invisible, written off as normal AP variance because there was no practical way to catch them before payment.

WickedFile didn't add headcount or replace Vicente's SMS. It gave New Concept Auto a repeatable way to review vendor invoices, catch the discrepancies, and resolve them before the money left the building. The $4,000 was the proof. The visibility is what keeps the next one from slipping through.

Stop guessing at parts margin.

WickedFile reconciles every parts invoice against your repair orders — so the matrix you set is the matrix that runs.

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