Integrated Vendor Rebate Management for Microsoft Dynamics

Streamline the management and tracking process for earned and used vendor rebates with MaxQ's Vendor Rebate module. Its robust features will allow you to track individual promotional programs to ensure you are tracking and taking full advantage of available discounts.

Our Vendor Rebate module handles the four most common types of rebates

• Cooperative (Co-Op) Marketing
• Purchase Volume Rebates
• Sales Promotion Incentive Funds (SPIFs)
• Price Protection

Features and Functionality

• Calculates rebates earned from Dynamics SL Order Management shippers using processed Inventory Batch (INTRAN) records
• Rebate calculations can be based on percentage of vendor price or fixed amount per unit with optional defined minimums
• Permits defined quantity or dollar amount breaks
• Uses custom formulas to handle any combination of locations, product types, and scheduled specials
• Creates accounts payable debit adjustments with the selection and processing of unused rebates