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  • 1 Overview of Deductions and Settlement
    • Channel Flows: Buy Side vs Sell Side
    • Deductions and Settlement
      • Deductions and Settlement
      • How Deductions and Settlement Works
      • How Deductions and Settlement Works with Receivables and Payables
      • How Claims Are Processed
    • Customer Programs
      • Overview of Customer Programs
      • How Customer Programs Work
      • How Customer Programs are Executed Against Invoiced Sales Orders
      • Solution Components of Sell Side Flows
      • Overview of Managing Manual Adjustments
      • How Customer Claims Are Processed
      • How Customer Accruals are Accounted
    • Sign in to Channel Revenue Management
  • 2 Create Claims in Receivables
    • Create Claim Investigations
    • Create Channel Revenue Claims
    • Create Claims from Lockbox
  • 3 Manage Customer Claims
    • Search Customer Claims
    • Create Manual Claims
    • Key Features
      • Claim Statuses
      • Elements of a Customer Claim
      • Claim Policy Advisor
    • Split Claims
    • Resolve Nonpromotional Claims
    • Resolve Promotional Claims
    • Pay Related and Unrelated Customers
    • Approve Claims
    • Approve Customer Claims Using BPM Workflow
    • Settle Customer Claims
    • How Netting Works
  • 4 Manage Customer Trade Profiles
    • Profile Levels
    • Create Customer Trade Profiles
    • Standardize Customer Claim Reasons
  • 5 Manage Deductions and Settlement Operations
    • Overview of Deductions and Settlement Scheduled Processes