Validate whether the discounts taken by customers are earned or unearned based on payment terms or trade promotions.
Automatically identify the reason for short-payment such as trade promotions, early payment discounts, or damages goods without any manual research.
Map external reason codes provided by customers with internal ERP-specific reason codes, enabling faster dispute resolution by analysts.
Automatically split a combined short-payment into multiple different child reason codes or consolidate multiple similar short-payments into a single parent reason code.
Auto-capture deduction information from remittances with the help of an AI-enabled remittance parser engine and extract customer master data such as trade promotion management, payment terms, and invoice details from the ERP. Seamlessly integrate with Deductions Cloud to extract data from claims.
Identify whether a particular short-payment taken by a customer is eligible for a discount based on the trade promotions or payment terms information.
Automatically calculate short payments or overpayments based on the calculated eligible discount.
Categorize the deductions taken by the customers based on patterns or customer reason codes such as
Automatically populate the short payments, overpayments, and customer deductions with their reason-codes.