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REVENUE GROWTH & MANAGEMENT

The engine for maximizing procurement revenue

Move beyond the labor-intensive cycle of manual spreadsheet calculations and opaque payment reports.

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View module's core functionalities

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Automated Revenue Accrual

Eliminate manual mapping and spreadsheet errors with near real-time rebate calculations that automatically link validated purchase data to your specific contract terms.

Invoicing & Payment Reconciliation

Streamline the collection process by automatically generating verified invoices and tracking them through to bank deposit to ensure no payment is left outstanding.
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New Revenue Identification

Proactively identify upcoming rebate tier opportunities and prevent missed revenue by monitoring your progress against contract milestones in real-time.

Independent Revenue Validation

Automatically cross-check distributor-reported accruals against contract terms and purchase activity to ensure accuracy.
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Audit-Ready Reporting

Replace vague lump-sum payments and guesswork with comprehensive, line-item reports that provide a clear audit trail for every procurement and revenue detail.

Ready to discuss your needs and pain points?

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