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)
Manage contractual conditions (bases, minimums, rates, deductibles)
Calculate periodic royalties
Invoice your franchisees (integration with your accounting)
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
