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• 1 Overview of Supplier Channel Management
  • Channel Flows: Buy Side vs Sell Side
  • Supplier Rebate
    • How Supplier Rebate Works
    • How Supplier Rebate Works with Receiving and Payables
    • How Supplier Rebate Works with Imported Supplier Invoices
  • Supplier Annual Rebate
    • How Supplier Annual Program Works
    • Best Practice Considerations
  • Supplier Ship and Debit
    • How Supplier Ship and Debit Works
    • How Channel Incentives are Applied to Sales Orders and Converted to Accruals
  • Overview of Managing Supplier Programs
  • Overview of Managing Adjustments
  • How Supplier Claims Are Processed
  • How Supplier Accruals are Accounted
  • Sign in to Channel Revenue Management
• 2 Manage Supplier Programs
  • Overview of Supplier Programs
  • Key Features
    • Program Statuses
    • Supplier Collaboration
    • Activate Programs
    • Approvals to Activate Programs
    • Manage Active Programs
    • Terminate Active Programs
  • Manage Adjustments
    • Adjustment Statuses
    • Mass Assign Adjustments
    • Review Open Adjustments
• 3 Supplier Rebate
  • Elements of a Supplier Rebate Program
  • Supplier Collaboration via Supplier Portal
  • Create Supplier Rebate Programs
  • Program Checkbook
  • Manage Supplier Rebate Adjustments
    • Create Adjustments
    • View Adjustments
  • Create Accruals from Received Goods
  • Create Accruals from Imported Supplier Invoices
• 4 Supplier Annual Rebate
  • Elements of a Supplier Annual Program
  • Create Supplier Annual Programs
  • Program Checkbook in Supplier Annual Rebate
  • Manage Supplier Annual Rebate Adjustments
    • Create Adjustments
    • View Adjustments
• 5 Supplier Ship and Debit
  • Elements of a Supplier Ship and Debit Program
  • Example of How Program, Market, and Product Rules Work Together
  • Create Supplier Ship and Debit Programs
  • Program Checkbook in Supplier Ship and Debit Programs
  • Manage Supplier Ship and Debit Adjustments
    • Create Adjustments in Supplier Ship and Debit
    • View Adjustments in Supplier Ship and Debit
  • Create Sales Orders with Channel Incentives
    • How Supplier Ship and Debit Programs are Applied on Sales Orders
• 6 Manage Supplier Claims
  • Overview of Claims
  • Key Features
    • Claim Statuses
    • Elements of a Claim
    • Generate Supplier Claims
      • Generate Supplier Claims
      • How to Assign a Claim Owner
    • Review Open Claims
    • Close Settled Claims
    • Generate Claim Extract
• 7 Supplier Checkbook
  • Supplier Checkbook
• 8 Supplier Trade Profiles
  • Overview of Supplier Trade Profiles
  • Create Supplier Trade Profiles
• 9 Buy Side: Manage Channel Operations
  • Overview of Buy Side Scheduled Processes
  • Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger