Sell-Thru Commission & Rebates Management App for Dynamics 365 Business Central
Introduction
The Sell-Thru Commission & Rebates Management App is a Microsoft Dynamics 365 Business Central extension designed to help distributors and channel organizations manage supplier-funded promotions. It replaces manual spreadsheet tracking with automated sales eligibility, capped-unit enforcement, rebate accruals, and claim preparation directly within the system.
The app preserves core inventory cost integrity by handling rebate impacts through reporting and dedicated accounting entries rather than altering weighted-average costs. This gives sales, finance, and operations teams real-time visibility into adjusted promotional margins and streamlined financial reconciliation.
To get the app, visit Microsoft Marketplace at Sell-Thru Commission and Rebates Management for Microsoft Dynamics 365 Business Central .
For a tutorial, visit the d365 Learn Portal at Sell-Thru Commission & Rebates Management for Dynamics 365 Business Central User Guide .
Key Features
Here are the key features of the Sell-Thru Commission and Rebates Management App.
List of Key Features:
Supplier-Funded Promotion Management
Allows setup and control of supplier-funded sell-thru campaigns based on defined parameters like item model, market, customer/reseller group, territory, and date range.
Automatic Sales Eligibility
Automatically identifies posted sales invoice lines that meet promotion criteria.
Capped-Unit Enforcement
Enforces maximum approved unit caps (target units) across a shared pool of eligible resellers, automatically stopping rebate accruals once the cap is reached.
Automated Rebate Accruals
Automatically creates rebate ledger entries at the time of sales invoice posting before receiving supplier settlement.
Claim Preparation & Submission
Bundles eligible rebate lines into structured claims with supporting transaction evidence for supplier submission.
Settlement Tracking & Reconciliation
Manages the full lifecycle of rebate claims, including GL posting, supplier settlement tracking, and financial reconciliation.
Adjusted-Margin Visibility
Provides commercial margin visibility factoring in rebate impacts without altering actual inventory or weighted-average costs.
Inventory Cost Integrity
Preserves standard Business Central inventory costing by accounting for rebates through a dedicated reporting view (rebate receivable and rebate income).
Role-Based Configuration & Governance
Offers granular administrative controls for setting up rebate accounts, number series, permissions, and operational rules across finance, sales, and operations teams.
Key Benefits
Here are key benefits of using the Sell-Thru Commission & Rebates Management App.
List of Benefits:
Operational Efficiency
Eliminates manual spreadsheet tracking and human error in rebate processing.
Financial Accuracy
Ensures reliable accruals, simplified GL reconciliation, and audit-ready claim documentation.
Margin Transparency
Delivers immediate, accurate profitability insights to commercial teams without skewing core inventory accounting.
Financial Risk Mitigation
Prevents over-claiming beyond agreed supplier budgets via strict, automated promotion caps.
Summary
The Sell-Thru Commission and Rebates Management App is a Microsoft Dynamics 365 Business Central extension built to automate supplier-funded promotions. Embedded directly inside Business Central, it replaces manual spreadsheet tracking by automatically identifying eligible sales, enforcing capped-unit limits across shared reseller pools, and creating rebate accruals at invoice posting. It also streamlines claim preparation and settlement tracking, ensuring audit-ready documentation for supplier reimbursement.
The app protects Business Central inventory costing integrity by recording rebates strictly through a dedicated financial view—as rebate receivables and income—rather than altering actual or weighted-average inventory costs. This approach provides sales and commercial teams with immediate visibility into real-time adjusted margins while giving finance and operations teams automated GL reconciliation, reduced over-claiming risks, and complete transparency across the promotional lifecycle.
For more information contact:
David Blumentals
Director, Dynamics 365 Practice, David@d365.Global
WhatsApp +61 409 245 354