I function as the CARS Czar for a large dealership -- we've submitted over 200 invoices and have been successful with 14 so far -- none currently in rejection status. Dealers who are worried about submissions being rejected need to adopt the following philosophy: Make it Simple! Do not give the Auditors an opportunity to reject the deal. In my role as the Czar here, I eyeball all the paperwork before we sign-off on it -- while the customer is still here. And it's very simple: if it's not perfect, the deal doesn't get done! Now at first, we had some miffed Sales Managers, but after sending them back a dozen times to re-write sloppy deals, get better copies of insurance, etc., they got the picture. I will then literally spell-it-out for the auditors on the copies before I scan them: "Insurance Page 1 of 3: Qualifying Date," "Current Reg, Title Date of Issue 5-14-95, Please see title above." Spell it out for them and make it easy: pretend you are sumbitting documents to 10-year-olds who need all the help they can get! This is truly an area foreign to us car people: we really need to slow-down to speed-up. Last tip: if you haven't actually read the checklist, take 25 minutes and ingest it thoroughly. It really is an A-B-C approach to submitting vouchers and gaining approvals -- another instance where simply slowing-down and taking 25 minutes will save you days or even weeks in the future.