Automate handling ship and debit claims
Manage special pricing in complex channel sales with distributors. Automate ship and debit claims handling, validate them against agreements, and execute payouts seamlessly through ERP integration for error-free efficiency.
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Enable distributors to reclaim price differentials
Provide special price conditions for end-customers and at the same time, pay distributors billbacks - aka chargebacks.
Automate claim validation
Simplify your validation process of claims by your distributors against existing rebate agreements or quotes. Flag special situations requiring manual approval.
Control approvals
Stay in control with automated approval workflows that ensure accountability regarding all claims. Define your workflow rules with steps, conditions, and approvers.
Analyze and forecast
Evaluate the success of such activities and predict pay-outs on orders or invoices.
Pay-out through your ERP
Integrate with your ERP system to issue credit memos and execute related pay-outs. Reduce manual approvals and risk of erroneous pay-outs.
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