Customer & Vendor Rebates

A rebate is a return of a portion of a purchase price by a seller to a buyer, or a refund of a portion of a sales price from a seller to a buyer. A rebate is usually based on a specified quantity, or value, of goods within a specified period.


Unlike a discount (which is deducted in advance of payment), rebates are calculated and rewarded after the payment of the full invoice amount. Rebates and Promotions are designed to drive sales, lower the cost of goods to maximize sales revenue and subsequently increase overall profitability.


Scalable’s Rebates Management reduces the administrative overhead of customer/vendor rebate programs. Rebate schemes can be set up as a matrix which may apply to single customer / vendor and item or to a combination of customers / vendors and items.


In addition this matrix can also account for multiple rebate calculation methods and different time periods.


Rebate values can be accrued across financial periods, and this flexibility allow rebate programs to be tailored to meet market conditions, and still maintain administrative control.


Download the following brochures for more information


Microsoft Dynamics AX add on: Manufacturing Procurement and Logistics Brochure Download Microsoft Dynamics AX add on: End-to-End Supply Chain Logistics Brochure Download Microsoft Dynamics AX add on: Customer and Vendor Rebates Management Brochure Download