Automate your Reimbursement Process
with Seamless Execution
Sales Data is uploaded to the online system via POS processing and data import.
Accommodates multi-tiered channel models offering variable rewards.
Claims can be directly linked to rebates for closed-loop reporting.
Rebate amounts are auto-calculated by the system based on your business rules for partner levels, volume percentages, or product specific purchases.
Allows for flexibility to set individual sales performance goals for channel partners.
Manage and track discounts, pricing, terms and conditions, KPIs, and eligibilities.
Process your incentive promotions by Distributor, Reseller and Sales Rep.
Up-to-date performance summaries for partners and vendors.
Auto-import POS/inventory data directly from your ERP/CRM systems or partner feeds from differing distributor formats or on-premise applications.
The automatic process significantly cut rebate approval time, which leads to higher partner satisfaction and continued program participation.
Automated calculation, verification, and payout of claims reduce overhead costs associated with time-consuming manual-based processes (e.g., Excel spreadsheets, ad-hoc collection).
See if your rebate programs have a positive impact on sales records by keeping track of quantity sold and how much you owe each Sales Rep.
Partners will no longer have jump through hoops to receive rebate information plus, shortened payment cycles relieve partners of frustration.
Channel partners can track their volume incentive reward payment status.
“Before we started using Computer Market Research (CMR) to compile our channel sales information, our sales team didn’t have accurate sell-through numbers to do accurate forecasting. Now we have actionable, reliable sales information on which to base sales projections and commissions. I can brief upper management about trends and channel movement with the confidence that we have clean, accurate data.”
— Robert Robinson, Director of Business Channel Sales, D-Link