Vendor Receivables

STORIS provides dynamic, real-time Vendor Receivables processing for facilitating the collecting, reconciling, and reporting of funds from vendors.

Process volume and promotional purchasing rebates, service warranty chargebacks, or other billable expenses such as co-op advertising costs, for which you expect to receive payment from a vendor.

Additionally, Vendor Receivables enables manufacturers to provide reimbursements to retailers in the form of a payment instead of a credit against an invoice.

All transactional activity is automatically posted directly into the General Ledger without the need for manual intervention.

Vendor Receivables Entry Screen - Easily apply payments and make balance adjustments to vendor accounts within
one entry screen.