Create and calculate deals in any currency.
Better understand the value of proposed deals before you sign off on them. Simply draft the deal in Enable, and feed in recent purchase or sales transactions.
Include or exclude specific SKUs, categories, branch locations, or any other key variables, using Enable's configurable selection rules.
Create deals in any unit of measure. You can rely on Enable rebate management software to manage conversion factors on a per-deal basis.
Import data from suppliers, partners, products, branches, purchase or sales invoices, and goods receipts on a set frequency — typically daily.
Are you managing complex deals involving multiple businesses? Your trading partners can submit their transactions and earnings within Enable’s Collaborator portal.
Standard rebates and overriders
Gain visibility of your rebate earnings from deals
linked to purchase volume or value.
Growth and bonus rebates
Track rebate earnings from volume or value growth,
or achievement of a target threshold.
Net / Net-Net price analysis
Get up-to-date information on Net and Net-Net pricing.
Audit log and permissions
View a record of every step of every deal, with an activity log of key user actions.
Calculate rebates automatically from sales or purchase transactions in order processing systems. Sales can be based on sales orders or invoices, and purchases can be based on purchase orders or goods received.
Transform approvals by letting trading partners and internal stakeholders view and approve deals in Enable. Automatically route each deal to the right stakeholder based on its contract value.
Create rebate earnings invoices for suppliers automatically.
Support supplier invoices with automatically compiled data reports.
Allocate your deals to an automated invoicing schedule.
Record and track payments received from suppliers against Enable-calculated deal earnings, and monitor everything through a comprehensive set of standard reports.
