Account
Review™ is flexible, allowing a single payment
request to be charged against multiple events, or
multiple payment requests to be charged against
one event. In addition, requests may be charged
to the direct planning account, while the payment/credit
may be applied to the indirect account.
Simple
and hassle-free
Electronic
access eliminates paper forms
All
promotion plan elements are automatically linked
Saves
data entry time
Indirect
accounts are linked for fast, accurate payment
Practically
mistake-proof
Built-in
communication ensures everyone has the same data
Validation
of data minimizes data entry errors
Business
rules are applied before the
deal is approved
Better
documentation
Keep track
of payment activity and changes in keeping
with governmental regulations such as Sarbanes Oxley
More
complete and accurate spending data for analysis
Charged
to the correct plan-to account
Identified
with the correct promotional event
Allocated
to the correct products
Attach
proof-of-performance photo or ad page
Prevent
over-payments
Payments
are linked to internal accounting systems
Field
users have up-to-date information
Year-to-date
spending per event is shown at the time of the request
