Reconcile deduction/matching: Reconcile deduction by matching them to an activity that was planned in Blue RGM (Promotions, Terms). This is done manually and by using built-in SmartRanking.
Reconcile deduction/expensing: Reconcile deductions for spending that was not planned using expensing capability. This categorizes the spending by customer, product, date, and spend category (aligned to GL accounts).
Configurable workflow for approvals
Messaging for collaboration
Data for deductions that have been reconciled and approved can be integrated to Accounts Receivable system to aid in the creation/completion of credit memos.
Spending managed in Blue Deductions actualizes planned Promotions & Terms, and creates data used to reverse accruals.
