Validated rebate calculations
Every rebate claim is calculated against the turnover data you submit, so the figures buying groups raise can be reconciled to your own ledger.
Unlimited rebate combinations
Whatever the agreement structure, guaranteed, stepped, growth, string, umbrella, claims are calculated automatically from agreed terms.
Period-by-period reconciliation
View claims by month, quarter or year, and reconcile each one against the turnover figures you submitted to the buying group.
Direct vs. central claims
Whether merchants claim rebates directly or buying groups claim centrally, you have a single view of everything owed across both routes.
Rebate liability tracking
Always know what's accrued, what's been claimed, and what's outstanding for every buying group you supply.
Full year liability projections
Project rebate liability for the rest of the year based on current run-rate so finance can accurately accrue and avoid year-end surprises.
Payment request management
Receive, query and approve payment requests in-platform, with full audit trails replacing the chase emails and spreadsheets.
Payment status dashboards
See aged debt, upcoming payments, and disputed claims in a single dashboard so nothing slips through the cracks.
Dispute and query workflows
Raise queries on any claim, attach supporting evidence, and resolve disputes with the buying group without leaving the platform.
Ready to take the next step?