RECONCILE
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EXPLORE THE ULTIMATE REBATE MANAGEMENT SOLUTION
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ACCRUALS
Calculate and post the accrual transaction directly to your finance system.
e-bate enables you to validate your financial exposure against your agreement, approve and post the reversing accrual journal into your finance system, all at an appropriate level set for your organisation.
PAYMENT AND CLAIMS
Calculate your payments and claims accurately.
e-bate calculates your payments or claims at the lowest level of granularity, based on the rules in the rebate agreement and presents them to you for approval, adjustment and payment.
Payments and claims can be validated against customer or supplier data, to produce an exception report, eliminating queries.
Once approved, the payments and claims can be posted directly to your finance system.
REBATE VALIDATION
Reconcile your calculations against those calculated by your buyers or suppliers.
e-bate imports your customer or supplier data and validates it against your calculated payments or claims at the lowest level of granularity. Differences are presented to you through a screen allowing you to rectify discrepancies.
Once agreed and approved, the payments and claims can be posted directly to your finance system.
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Revolutionising the rebate process
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