Automated Accounting for Customer Rebates

Real time data that reduces admin time and avoids nasty surprises when accounting for customer rebates.
Get a DemoTry Now
14-day trial, no credit card required
customer rebate accounting

Trusted by industry leaders

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.

Have full visibility of your rebate programs

All your deals in one place, so you can view your rebate and incentive programs at any level of granularity and complexity – by customer, by product line, by SKU, by deal type, by region, and more.

Never overpay rebates again

Have confidence you’re always paying the right amounts for even the most complex deals. ERP systems lack granularity, and manual sheets are prone to errors. Enable is designed to handle rebate complexity effortlessly.

Always accurate accruals and forecast cash quicker

Set and forget your rebate agreements with automation that reduces admin time and the potential for human error. Sync Enable to pull transaction data from your ERP and accrue and forecast rebate payments accurately and in real time.
customer rebate accounting
Professional working in cubicle

Have full visibility of your rebate programs

Never overpay a rebate again

Always accurate accruals and forecasts

Enable in action: payment allocation report

The payment allocation report gives you an overview of earnings, receipts, adjustments and resulting balance per payment line.
Screenshot of Enable's payment allocation solution.

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.

Customer rebate accounting has never been easier...

Comprehensive reporting

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

Approval workflow

Get rebate agreements approved faster

Robust audit trail

See who took which actions and when

Margin warnings

Spot incorrect selling prices on sales orders as they’re placed, not months later
Explore the Enable platform

The introduction of Enable is a big step towards our goal of being a digitally engaged business using the best available technology.

Kevin Betts, Finance Manager
Grafton
See what else Grafton has achieved with Enable

Enable has catapulted DCS into a league of its own when it comes to rebates, with profitability reporting that ensures complete transparency across the company.

Denys C. Shortt OBE, Founder and CEO
DCS Group (UK) Ltd
See what else DCS has achieved with Enable

We wanted more information at our fingertips rather than go hunting for it. If we had Enable as soon as the pandemic hit, we could have made quicker informed decisions.

Clare Greensmith, Financial Controller
Caterforce
See what else Caterforce has achieved with Enable

Interested in our rebate management software?

Make sure that your investment is going to pay off by calculating how much you could be saving.

Calculate your ROI