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Significantly reduce the overall number, average days outstanding, and total outstanding balance for all deductions. |
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Reduce administrative costs through the automation of redundant, inefficient, manual tasks. |
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Improve the ability to accurately track and account for trade spending, pricing errors, and OS&D’s. |
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Correctly state profitability by customer, product, and sales area. |
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Eliminate duplicate “payments” by effectively tracking down reasons and previously paid claims for invalid deductions. |
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Create trade spending adjustments on future customer payments for invalid deductions. |
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Allow administrative resources and salespeople to focus on revenue-generating work. |
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Increase the ability to properly forecast trade spending. |
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Ensure the proper authorization of valid, allowable deductions with approval thresholds and rights by user. |
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