ChargeBack Processing

for Microsoft Dynamics 365® Business Central

ChargeBack Processing adds deductions management capabilities to your Microsoft Dynamics 365 Business Central system.

This product meets the chargeback acceptance and processing needs of businesses that sell and distribute their products to the major retailers (e.g. Wal-Mart, Home Depot, Target), the automotive industry, and other large scale trading partners.

ChargeBack Processing lets you:

  • One-step entry or import of chargebacks during Cash Receipts processing
  • Automatic creation and posting of Accounts Receivable documents for unapproved chargebacks
  • Allows you to associate adjustments by expense category
  • Configurable options for chargebacks based on adjustment types and customers
  • Chargeback assignment to parent or appropriate children when using National Accounts
  • Complete drill down and inquiry capabilities, by customer or chargeback reference number
  • Chargeback analysis report options allow you to add customer, adjustment type, and date restrictions to ChargeBack Processing Analysis Reports
  • Saves time and effort by making a once tedious process extremely easy and efficient
  • Improved cash flow through accurate chargeback tracking and instant access to information during collections

All this is added to your Business Central system!