Automated Calculations:   Eliminate manual errors with automated calculations for rebate amounts based on purchase values, ensuring accuracy and efficiency in rebate processing.

 Versatile Rebates Management:  Efficiently handle rebates for various recipient types, including W2 Employees and 1099 Vendors, based on sales volume.

 Flexible Payment Methods:   Choose between two default rebate payment methods.

• Check: Rebates can be issued directly to customers via check.
• Credit Memo: Alternatively, rebates can be applied as credit memos to customer accounts

 Customizable Rebate Options:   Manage rebates for fully paid invoices or for all invoices, allowing for tailored rebate strategies based on specific business needs.

 Centralized Database:   Maintain all rebate information in a single, accessible location, reducing duplication and ensuring consistency across all transactions.

 Batch Processing:   Streamline the creation of credit memos and rebate accruals through fast batch processing, saving time and reducing administrative workload.

 Full Visibility and Tracking:   Monitor the status of all rebates—claimed, pending, or paid—providing actionable insights to sales teams and facilitating better management of rebate agreements.

 Tiered Rebate Management:   Set rules for tiered rebates that incentivize higher purchases, ensuring compliance and maximizing rebate effectiveness for both vendors and customers.

 Comprehensive Reporting and Analytics:   Gain insights into rebate trends and customer behaviors with robust reporting tools that support data-driven decision-making.

 User Access Control:   Implement role-based access to ensure that users can only access relevant information, enhancing security and streamlining workflows.