RECONCILE

features

EXPLORE THE ULTIMATE REBATE MANAGEMENT SOLUTION

Accruals
Click to enlarge

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.

Payments And Claims
Click to enlarge
REBATE VALIDATION
Click to enlarge

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.

See e-bate in action

BOOK YOUR DEMO NOW

Revolutionising the rebate process

FIND OUT WHO WE HAVE HELPED

Whatever sector you're in, we can help.

We cover the whole supply chain from manufacturing and
distribution through to wholesale and retail

Scroll to Top