• Support vendors who agree to reductions in the purchase price on the condition that a certain quantity or value of goods is bought

  • Settlement accounting at the end of an agreed-upon period required

  • Includes creation of a purchase’s rebate arrangements, creation of purchase orders, posting of goods receipts, execution of invoice verifications, checking of updated business-volume data, execution of interim billing, execution of business-volume comparison and agreement, and execution of the final settlement.

 

 

 

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