Supplier rebates
Collect every rebate your suppliers owe you.
Rebate agreements with conditions and tiers, accruals run against what you actually bought, and settlements that post to the ledger as income or as a reduction of cost.
01
Agreements with tiers
Rebates on purchase amount, quantity, sell-through or a flat fee, with tiered rates per condition.
02
Accruals as you buy
Accrual runs book what you have earned so far, so the receivable is on the balance sheet before the supplier pays.
03
Settled and posted
Settlements clear the receivable and post as other income or against cost of goods, as you choose per agreement.
Everything in Supplier rebates.
- Rebate agreements
- Conditions and tiers
- Purchase amount, quantity, sell-through and flat-fee bases
- Monthly, quarterly and yearly periods
- Accrual runs
- Settlements
- Rebate receivable and income accounts
Connected to the rest of Nyra.
No re-typing between modules. They share the same records.
See Supplier rebates on a demo workspace.
- ✓ A walkthrough on a demo workspace, shaped around your business
- ✓ Your price for your team size
- ✓ A switching plan with dates
Book a demo