Acumens Deductions, AR Disputes & Billbacks (NW)
Improve receivables management and boost financial visibility with automated deductions, AR dispute resolution, and billback processing in Business Central.
Acumens Deductions, AR Disputes & Billbacks (NW) streamlines the management of deductions, disputes, and billback invoices in Microsoft Dynamics 365 Business Central. The app enables rule-based rate setup, automated calculations, and accurate application of charges to transactions, improving cost recovery, pricing accuracy, and financial visibility.
Billback Invoice
This ensures accurate, consistent recovery of applicable charges with full traceability to the original transactions.
Deduction Management
It provides full traceability of deduction reasons and ensures accurate outstanding balances while supporting consistent receivables management processes.
Chargebacks
It enables rule-based rate setup, automated calculations, and accurate application of charges to transactions, improving cost recovery, pricing accuracy, and financial visibility
Acumens Deductions, AR Disputes & Billbacks (NW)
Features
Billback Invoice Processing: Allows for the definition of billback reasons (such as credit card processing or packaging) with associated rates, and then automates the computation of billback invoices based on posted invoices. This ensures accurate, consistent recovery of applicable charges with full traceability to the original transactions.
Deduction Management: Enables organizations to define structured deduction types and apply them to customer invoices in a controlled and auditable manner; maintaining transparency and financial accuracy. It provides full traceability of deduction reasons and ensures accurate outstanding balances while supporting consistent receivables management processes.
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