Business
Data Uploads, Deductions Reconciliation, Budgeting
Revenue Dollars
Point-of-Sale (POS) Data
Deductions Spend
Deductions Reconciliation - Getting Started
Deductions Reconciliation
- Scan Deductions to Automatically Create Invoice Lines
- Deductions Reconciliation Automations
- Void and Correct a Deduction Cleared Incorrectly
- Split a Deduction Across Multiple Promotions or Fund Types
- Clearing & Writing Off Deduciton Lines in Deduction Reconciliation
- Aggregate Similar Invoice Lines
- Miss Log: Overview
- Match Invoice Lines to Promotions with the Auto-matcher
- Resolving Repayments In Vividly
- Bulk Edit the Invoice Header Table
- Map Customer and Product Codes When Uploading Invoice Lines
- Scan Multiple Backups and Import Combined Invoice Lines into DRM
- Cancel a Resolved Transaction
- Auto-Assign Backup Files to Create Invoices
- Resolve Low Balance Deductions (Automatically)
- Flag Invoice Lines for Sales Review or Dispute 2.0
- How to Dispute and Recover Invalid Deductions
- Understand the Open Deductions Report
- Understand the Settlement Report