Rebate/Retro Management

System provides a controllable method of applying retrospective discounts to customers, based on the level of their weekly trade.

Calculation of amounts to be paid, are generated automatically when invoices are posted to the sales ledger and credits can be optionally raised against the Sale ledger account. Alternately the rebates can be accrued in the Nominal Ledger.

Within the recipients master file a comprehensive range of criteria are used, based on which rebates are calculated.

In the Bakery Sales Order Processing a customer's trade can generate up to nine completely separate rebate amounts. The recipients of these amounts need not be the same as the customer, or each other.

Full enquiry facilities, including a history feature, of payments made in the past year.

Integrated with Ceres Sales Order Processing and Ceres Nominal Ledger.