We complement the SAP standard with advanced functionality designed to manage special supplier contributions (marketing funds, store openings, shrinkage compensation, or extraordinary bonuses) that require immediate and targeted execution. Unlike traditional settlement cycles, our solution allows for the agile and precise injection of benefits.

Prorate one-time contributions automatically among specific product categories and selected branches, ensuring that the benefit impacts exactly where the value is generated.
Without waiting for month-end or year-end closing. Process revenue as a one-time settlement (One-time Settlement) for immediate availability of funds and reflection in income statements.
By distributing the contribution at the branch level, it allows for a real view of each store's profitability, adjusting operating costs in a granular and transparent manner.
Reduce the administrative burden of manually recording tactical agreements at multiple levels. A single entry distributes the financial impact throughout your organizational structure.

Move from mass collection management to a surgical profitability strategy per store and category. We have closed the gap between tactical commercial negotiation and financial accounting, allowing retail chains to capture and distribute revenue that is often lost in the administrative complexity of the standard.