To access any of the below snapshots, simply click the snapshot name to open this in Purchase Plus.

Manufacturer Sales Snapshot

This snapshot can not be run. This is used to store and view the Manufacturer Sales Imports uploaded by the buyer.

Purchaser Rebate Summary

The snapshot displays the Rebate calculation broken down by buyer and reporting category for a given quarter. The Rebate calculation includes the buyer’s spend, rebate generated, distribution amount to the buyer and retention amount to head office.

Purchaser Name

Rebate Type

Category Name

Subcategory Name

Global Category Name

Reporting Category Name

Gst Applies

Entity

Sales Amount

Rebate

Distribution

Retention

Starting At

Ending At

Rebate Comparison

This snapshot displays a comparison of calculated invoice spend against the uploaded spend for each Rebate Profile for a given quarter.

Profile Identifier

Profile Name

Trader Name

Uploaded Amount

Calculated Amount

Variance Amount

Variance Percentage

Rebate Reconciliation

The snapshot displays the Rebate calculation broken down by buyer and each individual rebate profile for a given quarter. The Rebate calculation includes the buyer’s spend, rebate generated and distribution amount to the buyer.

Supplier Id

Supplier Name

Supplier Type

Category Manager

Family Name

Category Name

Item Name

Global Category Name

Rid

Buid

Hotel Name

State

Company Brand

Management Type

Operational Management Type

Year

Month

Purchase Amount

Unit Of Measure

Gst Included

Rebate Generated

Rebate To Hotel

Gst Amount

Supplier Sales Snapshot

This snapshot can not be run. This is used to store and view the Supplier Sales Imports uploaded by the buyer.

Supplier Volume Snapshots

This snapshot can not be run. This is used to store and view the Supplier Volume Imports uploaded by the buyer.

Supplier Rebate Exception

This snapshot displays whether a Supplier Sales Import has been uploaded against a Rebate profile and also shows the previous quarter’s rebate amount for the given quarter selected. This is used to identify Supplier Sales Import files that haven’t been uploaded and the possible Rebate amount missing.

Identifier

Profile Name

Trader Name

File Imported

Category Manager Full Name

Reporting Category Name

Previous Qtr Rebate

Supplier Rebate Summary

This snapshot displays the Rebate calculations by Supplier Rebate profile. It will display the total spend, rebate generated, distribution amount to the buyer and retention amount to head office.

Identifier

Profile Name

Rebate Type

Category Manager Full Name

Reporting Category Name

Sales Amount

Gst Applies

Rebate

Distribution

Retention


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