SUPPLIER AND END-OF-YEAR MANAGEMENT

FACILITATE THE MANAGEMENT OF ROYALTIES THROUGH THE AUTOMATION OF CALCULATIONS

  • Manage contractual conditions (bases, minimums, rates, deductibles)

     

  • Calculate periodic royalties

     

  • Invoice your franchisees (integration with your accounting)

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The Purchasing & Discounts module allows you to manage all your suppliers and your purchases more efficiently in order to make the purchasing function a lever for improving the overall profitability of the network.

Features

      • Supplier repository and status (referenced, in progress)

      • Management of negotiated commercial conditions

      • Supplier Portal for sales declarations

      • Catalog sharing

      • Discount management

      • Projections

THANKS TO OUR SUPPLIER AND END-OF-YEAR MANAGEMENT MODULE

Centralize and reference all suppliers

Model all supplier contracts

Make the calculation of RFAs more reliable and make projections
and guide its purchasing policy

THEY USE THE SUPPLIER AND END-OF-YEAR MANAGEMENT MODULE

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