Paying Bills and Managing Deductions
Create check requests. Import trade and non-trade deductions from Accounts Payable. Associate check requests and deductions to promotions, terms, and non-trade categories (e.g. damages, shortages, etc). All spend types mapped to General Ledger accounts. BluePlanner can also integrate with third party systems like High Radius. The result is the creation of actual spending metrics for customer activities and records needed for Accounts Receivable to clear deductions/Accounts Payable to pay claims.