Automated Accounting for Customer Rebates
Real time data that reduces admin time and avoids nasty surprises when accounting for customer rebates.
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Rebates, market development funds, special pricing agreements – they’re all designed to boost revenue, but they can be very hard to manage and account for rebates effectively. Enable turns them into a strategic driver of growth for finance teams.
Enable in action: payment allocation report
The payment allocation report gives you an overview of earnings, receipts, adjustments and resulting balance per payment line.
Enable in action: finance snapshots
Finance snapshots facilitate the export of data to feed your ledgers and records. Each ‘snapshot’ taken is an auditable record of the finance package and can be configured to best suit your needs.
Enable in action: transactions report
Gain visibility of all of your transactions with any supplier. Extract transaction data from any trading program for a specified period of time.
Enable in action: debtors report
Browse and filter a list of trading programs to get a summary of due and overdue rebate, grouped into aged time periods per trading partner per trading program.
Explore the Enable platform
Customer rebate accounting has never been easier...
Get up-to-date reports on actual and forecasted rebate spend
One source of truth
Save time and effort with all your rebate programs in one place
Accurate forecasting and accruals
Plan more effectively with accurate rebate forecasting
Get rebate agreements approved faster
Robust audit trail
See who took which actions and when
Spot incorrect selling prices on sales orders as they’re placed, not months later