Sending documentation electronically is especially
helpful during the retailer's post-promotion audit,
when the manufacturer must produce detailed documentation
on deal offers, plans, payments, and deductions
for previous years.
Timely,
not tedious Deduction Resolution
Automatic
prompts show outstanding deductions
Timely
access for field sales and corporate headquarters
All
elements from promotion plans are linked automatically
Saves
data entry time
Indirect
accounts are linked for fast, accurate payment
Automated,
totally configurable deduction letters significantly
reduces data entry, improves accuracy and improves
work flow
Finally
know your total trade spending
Combine
resolved deductions, payments, off-invoice, and plans
Roll-up
reports show complete up-to-date spending status for
any geographic or product summary level and budget
Projected Liability helps you
anticipate overspends before they occur
Complete
deduction documentation for post-audits
Attach
digital camera photos or scanned ad images
More
complete and accurate spending data for post-promotion
analysis
Charged
to the correct plan-to account
Identified
with the correct promotional event
Allocated
to the correct products
Don't
double-pay
Cleared
deductions are linked with payments from internal
accounting systems
Total
year-to-date spending history per event is shown at
the time of the deduction resolution
