Business
Data Uploads, Deductions Reconciliation, Budgeting
Revenue Dollars
Point-of-Sale (POS) Data
Deductions Spend
Deductions Reconciliation
- Upload ERP Transactions to Vividly
- Aggregate Similar Invoice Lines in the Sales Review Miss Log
- Aggregate Similar Invoice Lines
- Understand the Open Deductions Report
- Understand the Settlement Report
- Link & Offset Repayments
- Bulk Clear Invoices Lines to Promotions and Clear Exact Amounts
- Map Customer and Product Codes When Uploading Invoice Lines
- Write-Off a Single Invoice Line to a GL Account
- Clear a Single Invoice Line
- Auto-Assign Backup Files to Create Invoices
- Bulk Edit the Invoice Header Table
- Upload Repayments to Vividly
- Flag Invoice Lines for Sales Review or Dispute
- Scan Multiple Backups and Import Combined Invoice Lines into DRM
- Cancel a Resolved Transaction