Vendors receive in-depth transaction reporting that is exclusive to AccessChannel clients. Developed under customized software, the structure of the report is not available anywhere else. Detailed reports allows vendors to know exactly which resellers are buying which of their products—at what price, making it easy for vendors to see the impact of their marketing investments with specific resellers.
DETAILED DAILY REPORTING PROVIDES:
- Daily Sales Transaction Report – provides rapid insight to developing situations
- Daily Inventory Report – determine when to replenish stock and gain better awareness of changing product cycles
- Inbound Receiving – review status of receiving orders
- Open Orders – review status of open shipping orders
- Invoice and Payment Data
Daily reporting of invoices, sent to Ingram, for sales of vendors’ products is included. All payments posted to the invoices are displayed as well as any debits or credits applied to the account. These reports are most beneficial to finance department(s) who can use the data to project cash flow requirements based upon the mix of products sold and daily visibility to the open accounts receivable status with Ingram.