Accounting for your organisation’s Trade Revenue requires a systematic method for creation and calculation of accruals. With many ERP and accounting systems, significant manual processing is often the reality and pricing accuracy is often a dream. Let us in! With Flintfox, you'll discover highly flexible and automated accrual and settlement facilities, meaning up to date financial data and accurate reconciliation of claims, deductions and rebates.
Say goodbye to end of month headaches! Recognise expenses and revenue as they occur, and then sit back and watch end of period processing reduce via automated accrual processing facilities.
Accuracy and efficiency gains galore! Automate your claims settlements with ease for any customer, vendor, or commission program on any frequency, whether weekly, monthly or annually.
Do what works for your business. Settle 'after the fact' activities such Customer and Vendor Rebates or chargebacks through accounts payable or accounts receivable.
Need integration of your General Ledger data? Our unlimited pricing and accrual categories with general ledger posting parameters, means flexible financial reporting options.
Want to reduce the amount your customer pays? Create or adjust your trade agreements with the flexibility of fully configurable, date based financial adjustments to retrospective line level invoice transactions.
If you've read this far, you'll want to check out these resources on Claims and Deductions.