Set-up multiple fund opportunities and multiple fund types.
Partners can apply for Co-op/MDF funds directly from your partner portal.
Once approved on your end, partners receive an automated notification that alerts them to begin executing the program.
Admins can calculate Co-op/MDF based on partner-reported POS and inventory at the program, partner, and transactional level.
Admins can set-up workflows to approve payments and claims.
As the program nears its end, channel partners can easily upload invoices and proof-of-performance (POP) within portal; reimbursement requests are automatically routed to corresponding personnel to complete payment.
Decrease the time it takes for your marketing campaign to hit the market by automating the request, validation and authorization process.
Partners no longer have to endure long lead times for approval to execute programs or extensive reimbursement turnaround.
Computer Market Research maintains an automated (real-time) audit trail to ensure data compliance.
Our return on investment on our efforts with Computer Market Research has been very good. CMR helped us improve the accuracy of our POS data and they’ve been a reliable partner who provides data with a high degree of accuracy. We now can better understand, analyze, and map our customer sales results and trends we see. CMR’s Channel POS reporting service has helped our channel sales, field sales, product management and finance teams improve day-to-day channel partner engagements, and they’re always willing to help as we look to find new ways to leverage internal and external transaction data.”
— Colin Gregor, Channel Manager, Moxa Americas, Inc.