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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.
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.
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
Sales Inquiries Call: 610.246.2138 Email: firstname.lastname@example.org
1425 Arch Street Suite 3 Philadelphia, PA 19102
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