Boost Distribution Margins with Trade Management Software

Boost Distribution Margins with Trade Management Software

Customer Pricing

Sales price agreements are driven by user-defined business rules so you can set up a rule and have the price dynamically calculated at the time of sale.

          • By any item attribute

          • By any customer attribute

          • Date-driven

          • Campaign-driven Promotions

          • Bogo (Buy one, get one)

          • Mix and match

          • Cumulative scenarios over multiple orders

          • Customer and item attribute-driven

Benefit: Maximize margins by oering flexible pricing schemes and eliminate the need for complex pricing tables. 

 

Vendor Pricing

Purchase price agreements are driven by user-defined business rules so costs are automatically suggested on purchase orders.

          • By any item attribute

          • By any vendor attribute

          • Date-driven

Benefit: Comply with constantly changing price rules driven by your supplier agreements. ​

 

Royalties and Rebates

Royalties & Rebates are defined and then automatically accrued as invoices are generated.

          • By any item or customer attribute

          • Date-driven

          • Supports tiers and retroactivity

Benefit: Know your real financial position at any time without relying on month-end journal entries.​

 

Commissions

Commissions can be configured to support user-defined scenarios

          • By any item or customer attribute

          • Date-driven

          • Supports tiers and retroactivity

          • Accrue commissions payable as invoices are posted

Benefit: Reduce time calculating commissions due to sales and gain access to commissions accrued real-time so you always know your true profit margin. ​

 

Would you like to schedule a demo? 

Contact us by clicking here or calling 805-581-5020. 

 

Previous Article
How to Set Up a Specific Approver Workflow in Dynamics NAV 2017
How to Set Up a Specific Approver Workflow in Dynamics NAV 2017

Approval workflows are important to avoid mistakes. Instead of a traditional approval chain hierarchy based...

Next Video
Using the Periodic Journal for Recurring AP Invoices in D365 for Finance and Operations
Using the Periodic Journal for Recurring AP Invoices in D365 for Finance and Operations

Watch our video to learn how to use the periodic journal for recurring AP invoices in Dynamics 365 for Fina...