CashActive Headline

Use CashActive real-time provisioning of contracts concluded in the mass market. CashActive handles all contract data and activations from WebActive and document data from your accounting system (eg SAP). CashActive determines from the shared contracts which are due to the deposited commission rules resulting claims of distributors and provides them with real-time commission preview.

With CashActive, you can create simple to highly complex commission rules, by contract and product types, payers and recipients and rules for calculating the commission claims set. If a contract arrives – it was from an import file or WebActive – CashActive searches for the appropriate commission rules. Using these rules, the commission claims assigned to a dealer for a period of validity / season period and can be viewed immediately.

You can take in detail on the release of impact fee requirements. The currently approved claims will be considered in accounting courses, which you can initiate flexible. Commission may involve the automatic invoice matching correction (debits and credits) as often, are also subsequently canceled and / or released.
There are advance and partial payments of commissions possible.

In the current overview, you also have the margin between latter-distributor and reseller commissions paid in the eye, and the logging of all processing steps creates transparency and accountability.

commission in cash active

definition commission – the commission core logic

The definition of commission rules is very simple and suitable for various industries, providers and products. In addition to individual and relay commissions static or dynamic target levels scales are possible. You can specify the validity periods and to limit Provisonen definable product groups, products or forms of product options, such as mobile phone tariffs with a particular data option – the whole product model WebActive is available and can be supplemented if necessary. The commission rules then assign to those dealers or dealer groups, should apply to them. You can also define multi-level dealer groups – active cash adapts to your sales organization

commission demands – release, cancellation, suspension

All contracts are automatically activated to undergo partner for sales commission regulations applicable
Thus, all are expected commission claims -. Season for commissions – in conjunction with the already made payments, at a glance visible and auditable.

Commission claims can be manually released from the back office, canceled or temporarily disabled, but also an automatic transfer of shares and cancellation of the activation system in real time is possible.

billing – Fully controlled bill passes

Based on all contracts and conditions of their release results in a balance of open claims for each distribution partner. You can make the statement to individually selectable points in time or for all dealers and can choose between preview and final settlement. cash is active on the credit or debit to the external booking system, eg SAP. Only after the confirmation of the booking system will generate detailed bills – the billing cycle is thus secured

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