An OEM may have volume, mix, and sales rebate programs, and perhaps as well directly with a distributor's end-customer. If not careful, the OEM can end up paying Ship and Debit claims on top of the other allowances already given. In another example, the product must purchased directly from the OEM, as opposed to third-party diverters at lower than OEM prices, and then improperly claimed under a Ship and Debit program.
After careful review, our auditors contact the reseller or end customer for supporting details and obtain repayment for any excessive or erroneous claims.
Our process is straightforward and does not require any support from your staff except for the required data and documentation. Supplier contacts are kept professional, friendly, and collaborative. The process is easy.
Contact us to learn more about how this Carixa module can function independently or as part of a total Accounts Receivable software system.