What You Can Do
Auction Flex simplifies post-auction payouts by allowing you to:
Print checks using voucher-style formats
Record consignor payments (checks, exports, manual)
Generate consignment order (CO) reports and balance summaries
Make balance adjustments or apply consignor deducts
Handle one or more COs in a single session
Related Webinar
Key Workflows
Use the following guides for detailed instructions:
How to Use the Pay Consignors Tool
Step-by-step instructions for selecting auctions and COs, printing reports, and recording paymentsPrinting Checks for Consignors
Print QuickBooks-style voucher checks, set starting check numbers, and manage payment incrementsAdjusting Consignor Balances
Add deducts or balance adjustments to correct settlements or apply fees