Save time by simplifying and speeding up your financial processes in Microsoft Dynamics 365 Business Central!

Manual processing of bonus provisions on turnover and settlement during the bonus contract is time-consuming and prone to mistakes. When you have a lot of sales/purchase transactions and various bonus agreements with customers and vendors, manually handling bonuses on an ongoing basis becomes very burdensome.

With APPower Turnover Bonuses, you increase the productivity of your finance and sales department by minimizing manual work and automating the process of posting cost and revenue provisions, as well as settling the bonuses at the end of each period during the bonus contract. This allows you to track gross margin in real time including anticipated costs related to discounts given on customer turnover, as well as anticipated revenues for turnover discounts on purchases.

Key features and benefits

Bonuses for sales and purchase transactions
Multiple product groups for different bonus thresholds
Handling of Items, Item Categories, Item Charges, Resources, G/L Accounts
Excluding selected invoices from the bonus basis
Multicurrency on the bonus contract: Bonus Currency (BCY), Foreign/Transaction Currency (FCY), Local Currency (LCY)
Threshold type - Progressive or Max
Automation of credit memos settling bonuses
Two methods of settlement - reversal of provisions at settlement or without reversal
Handling of additional dimensions for provisions posting
Multiple settlement periods within a single bonus contract

Supported Editions

This app supports the Essential and Premium edition of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages

English (United States), Polish (Poland)

Turnover Bonuses

pateikė APPower