Spread the Word
Automated Ship and Debit module puts an end to revenue leakage caused by manually evaluating partners’ claims!
Using automated payment calculations on transactions, and comprehensive reporting and analytics, our team is able to evaluate:
- How much you owe partners
- How much you’ve paid partners,
- How much you’ve overpaid partners.
We have perfected the Ship and Debit and special pricing process, giving you a comprehensive back-end revenue management system to:
- Reduce overpayments and claim duplications
- Accelerate payment cycle turnaround time
- Improve margins and reduce administrative costs
Here’s to saving you thousands!
We call this state of the art module: Automated Distributer Claims Management (ADCM) or Automated Ship and Debit
If we don't identify at least $35,000 in overpaid claims – You don’t have to pay a penny (and I’ll buy you a steak dinner to top it off)!
Poor implementation of sales promotions and pricing agreements can prove detrimental to a company’s relationship with channel partners.
Allow Computer Market Research CEO and president, Del Heles, to clear the air about channel ambiguity and the real cost of inadequately designed incentive programs.
What is Automated Ship and Debit?
Automated Ship and Debit or ADCM is a fully automated web-based application that gathers and processes your channel partners’ claim-form rebate invoice data (in their native format) and validates them against your special pricing program parameters.
Why Automated Ship and Debit?
Auditing backend rebates is an extremely multifaceted, strenuous task. Automated Ship and Debit or ADCM mitigates the risk of human error, overpayments, and channel complexity by instantly auto- matching ‘what’s to be owed’ versus ‘what should be owed.’
Get in touch! We’d love to hear from you.
858-795-1021 Ext. 141