Vendor Receivables
STORIS' Vision9 Vendor Receivables software facilitates the collecting, reconciling, and reporting of funds from vendors. Process volume and promotional purchasing rebates, service warranty chargebacks, or other expenses to be reimbursed via a payment from a vendor. All transactional activity is automatically posted into the General Ledger without the need for manual intervention.
Vendor Receivables Entry Screen - Easily create rebate plans and account for chargebacks via receivables features.
