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Vendor rebates

Collect every supplier rebate you earned.

Set up each supplier's rebate agreement once. APFoodz measures what you bought against it, keeps the total current as goods are received, and settles the claim as a supplier credit memo.

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What is in vendor rebates.

Agreements

Measured in dollars, cases or pounds, paying a percentage or an amount per unit.

Tiers and scope

Tiered rates, scoped to a brand, category, items or warehouses.

Cadence

Monthly, quarterly or annual.

Lifecycle

Calculate, claim, settle and close.

Statements

Rebate statement PDF and CSV for the supplier.

Settled as credit

A supplier credit memo with the reason Rebate.

Built for

Terms on this page

Further reading

Vendor rebates works with

Purchasing & receiving →POs by supplier or item, suggested reorders, receiving and three-way match. Bills, AP & check printing →Supplier bills, GRNI, payment runs, supplier credits and printed checks. Customer rebates & rewards →Volume and growth rebates, and rewards earned on delivered orders.

See it with your own data.

A working session on your own items, customers and route days. Thirty minutes.

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