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Track customer chargeback transactions, collect on unauthorized chargebacks and reduce processing time.
To process as many as hundreds of unauthorized deductions or chargebacks a month, distributors have relied on a tedious process of adjustments tracking and labor-intensive research -- until now.
Introducing Chargeback Processing.
Designed for distributors who sell to retail environments (but appropriate for any company whose customers take unauthorized deductions), Chargeback Processing enables SAP® Business One users to track customer chargeback transactions, reduce chargeback processing time and collect on unauthorized chargebacks.
With Chargeback Processing, SAP® Business One users can:
- Manage unapproved chargebacks as new related invoices
- Track invoices and related chargebacks
- Automatically creates unapproved chargebacks upon receipt of incoming payments
- Uses approval processing to manage your customers potential chargebacks while assigning an appropriate chargeback Reason Code
- Enables multiple settlement options
- Allows multiple on-account credit memos to be applied in one Cash Receipt transaction.
What would you like to do next?
* This evaluation has full functionality, is designed to work with the SAP® OEC Computers demo database, and will not expire.
Chargeback Processing is developed and marketed by Third Wave Business Systems.
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