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Financial Management

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Vendor Rebates
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Enterprise 21’s accounts payable processing provides automated support for vendor rebates. This process manages and tracks vendor rebates by a percentage or currency value and can associate a rebate with a given customer account. Rebates can occur for an individual product or group of products. Enterprise 21 automatically calculates the accrued rebate and provides online review, reporting, and efficient rebate check processing. Read More...

Vendor Rebates Highlights

  • Supports rebates for any combination of individual products, product groups, or individual customers
  • Calculates rebates by percentage or currency value
  • Supports rebates by contract effectivity dates
  • Tracks year-to-date sales and associated rebate amounts
  • Supports rebate check processing
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