SAP Vendor Program Management
Simplify the way you run your vendor programs and improve overall program performance
Boost margins: collect overlooked revenue
Are you frustrated by disconnected relationships with your suppliers? Smooth collaboration between vendors, distributors and retailers is critical to your success. Vendor funding programs contribute to higher margins for distributors and retailers like you, but with multiple documents and approval requirements to manage; generating and settling claims for reimbursements can be a source of frustration and error.
Chargebacks
Manage complex tasks such as contract updates, ongoing and retroactive transaction processing, vendor invoicing, claim reconciliation and more with a single, integrated approach.
Co-op & MDF
Boost margins with enhanced planning and budgeting of vendor funding programs and track fund balances.
Purchasing Rebates
Model, administer, report and analyze all of your vendor rebate programs with comprehensive, sophisticated tools.
We’re extending SAP capabilities across Vistex-enabled processes
When armed with more accurate information, you can negotiate better programs and events to ensure transparency while providing exceptional auditability and financial controls. Improved visibility into program activity also allows you to have a clear picture of unspent funds and to assess the performance of different programs so you can take appropriate action to boost your results with the best vendor supports.
Brochure: SAP Industry Cloud – Vendor Program Management
Download the brochure, SAP Industry Cloud – Vendor Program Management and learn how you can manage vendor and supplier programs so you can improve performance, streamline processes, claim monies owed and attain unrealized earnings on SAP Industry Cloud. Visit SAP to learn more.