Supplier Accounting

Supplier Accounting

Request A Demo

Key Proficiencies

Upload supplier files against your clients plans. Find the details in an audit report and find missed supplier commissions.

Speed – EDGE Supplier Reconciliation takes the time out of paying commissions by hand.

Visibility – Being able to drill down into the most minute of details about a payment line item.

Accuracy – payment variance percentages are calculated to the nearest cent.

Reconciliation

Visibility into your entire reconciliation period.

Shows consistency of data provided by the supplier against your internal record.

Provides breakdown of agent payments by period.

Compares expected payment to actual payment.

 

Variance Reporting

Explore in depth by line item the variances in payment data

Link directly through the CRM where the error exists

Possible variances include missing account number, missing contract, missing utility, missing/invalid payment, invalid margin or an account with no record at all