Vendor Contract Pricing & Rebates

Vendor Contract Pricing & Rebates

Increase your profit margin by ensuring you always get the lowest price and ensure accurate gross margin reports.

Take Full Advantage of Contract Pricing & Rebates with Vendors.

Vendor Contract Pricing & Rebates (VCPR) was seamlessly built in Microsoft Dynamics GP for users to take full advantage of vendor contracts and rebates.

Recognize net discounts on purchase orders (POs) from suppliers and process rebates to suppliers from sales documents. Unlike other products in the market, Vendor Contract Pricing & Rebates is the only product that has automated rebate processing integrated in Dynamics GP.



Maximize Pricing and Rebate Opportunities.

Since it is often difficult to keep track of all of your contracts and rebate offers, the Vendor Contract Pricing & Rebates ensures that the lowest contract price is always selected on sales and purchase orders. By allowing end users to recognize their net discounts on Purchase Orders from suppliers and process rebates to suppliers from Sales Order documents, you can be assured you are making the most of your vendors’ offers.

When processing sales orders, the optimal vendor contract will be used to maximize the margin on each sales order. In rebate processing, the rebate calculations are automatically generated during order processing and are tracked down to the distribution level.

Relevant and Up-To-Date Reporting.

VCPR keeps track of all your rebate and contract deals so that you always have the most current purchasing cost information available. This in turn ensures that your gross margin reports will be accurate, meaningful, and correct.

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