Business Functionality

To get started simply define the Bonus Card and set the terms and conditions with the contractor. Once you've done that, you can start getting the benefits of the solution.

Each time you post sales or purchase documents, the system verifies active Bbonus Cards and automatically updates them, in case the posted document meets the bonus eligibility criteria. Entries are created for the bonus card, corresponding to individual document lines. This ensures that the bonus base for each product group is always up-to-date within the bonus card. At the same time, bonus amounts are calculated and provisions can be automatically posted on the G/L Accounts. Provisions can also be posted in batches using the job queue entry built into Business Central.

You can settle bonuses over multiple settlement periods on a single Bonus Card. You do not need to create a new Bonus Card for subsequent billing periods.