Chargeback Processing - SAP® Business One Add-onChargeback Processing adds deduction management to SAP Business One
Chargeback Processing meets the chargeback processing needs of businesses that sell and distribute their products to major retailors (e.g., WalMart, Home Depot, Target) regardless of industry or product type.
Chargeback Processing enables SAP Business One users to track customer chargeback/bill-back transactions, reduce processing time and collect on unauthorized chargebacks.
Chargeback Processing funcitionality includes:
- Automatically create unapproved chargebacks with Incoming Payment
- Automatically close associated invoices Reivew, reserch and manage unapproved chargebacks
- Uses SAP Business One Activity Tracking
- Track invoices and related chargebacks
- Unlimited Chargeback Reason Codes and associated GL Accounts
- Approval/Deny of Chargeback automatically creates all needed accounting transations
- Greatly streamlines number of transaction involved
- Provides reporting and analysis
Chargeback Processing is a SAP Certified for Integration that provides your business with improved visibility and control over your Accounts Receivable enabling you to collect a higher percentage of unauthorized deductions.