Maximize Channel Revenue and Gross Margin
Incent4 platform supports a wide variety of incentive programs, including the following.
Incentive Program Process
Incent4’s incentive management solution automates and streamlines the entire “request-approve-claim-validate-adjust-authorize-payment” cycle, making the process easier to manage and eliminating the risk of overpaying and double-dipping by channel partners. You can design and fine-tune strategies for future channel incentive programs by tracking utilization metrics and ROI of historical programs.
Incentive programs generally follow the same basic process:
![]() Request For incentive programs initiated by partners, a partner requests a program to improve sales. Examples are MDF programs for marketing activities and special pricing programs for selling a specific volume of certain product(s) at a reduced price. For programs initiated internally by the manufacturer (For example, rebates, price protection etc.), requests are created by authorized personnel of sales and marketing departments. |
![]() Approve The request is either approved or declined by appropriate personnel in the supplier or manufacturer organization. |
![]() Validate The supplier or manufacturer must confirm the claim is valid. |
![]() Authorize Valid claims now need to be authorized for payment. |
![]() Claim Partner submits a claim to the supplier or manufacturer to recoup the incentives based on sales and the program. |
![]() Review and Adjust Once the automated validation is completed, program administrators can review and adjust claims. Manual adjustments are tracked with an automated audit trail. |
![]() Payment Reimbursement/payment of the claim amount to the channel partner. |
Revenue recognition
The Incent4 solution allows ASC 606 and IFRS 15 compliance with the ability to create estimates and actuals. Estimates can be accrued and reversed when actuals become available. All incentive activities seamlessly feed Incent4's Revenue Recognition module for creating journal entries. This ensures the correct G/L journal entries are booked for incentives that are expenses (e.g., MDFs) and those that are reductions in revenue (e.g., rebates and ship and debit programs)
Measuring incentive program effectiveness
The Incent4 platform not only enables accurate and timely incentive claims payments, but also allows incentive data and statistics to be used to objectively measure program and partner performance. You get a comprehensive view of all channel incentive programs and their performance, including ROI and usage metrics, program accruals, and exposure. These metrics can also be integrated into the dashboards and analytics.
The Incent4 customer success team is always available to help OEMs manage incentive programs, establish “best practices”, and aid in completing the cycle of validation and payment.
Incentive Management Benefits
Sales
Finance
Marketing