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AcuRebate - Rebate Processing
The Rebate Processing enhancement provides the ability to setup rebate programs by vendor and by customer for eligible items. With this, you can setup, calculate, report, and generate A/R credit memos for rebates earned. The rebate amount earned is calculated for each customer/vendor and is posted to customers/vendors account as an A/R Credit Memo.
Key features
- Ability to define vendor rebate programs for eligible customers
- Automation of rebate calculation and transaction generation based on defined programs
- Entry of base and quantity based rebate amounts by item
- Reporting of rebates earned by customer, item, and vendor
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