The rebate data cheat sheet: what are your supplier rebate accruals based on? | Enable
Summary
A purchase order is a commercial document issued by a buyer to a seller indicating types, quantities, and agreed prices for products or services. A purchase invoice is a commercial document presented to a buyer by a seller or service provider for payment within a stated time frame to prove that something was bought and how much was paid for it. • May be a delay to receive the invoice; • May not be reconciled with purchase orders at the line level and therefore lack granular detail. We sat down with Peter Hindle MBE, an expert from the building materials sector, to talk through the way leading manufacturers and distributors are using rebate management software. Our guide will give you all the information you need to implement a structured approach to effectively managing rebates and complex trading agreements.
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