Outlined in this article are the dynamic features that set Share a Refund software apart from the rest.
A comprehensive, multipoint audit is performed on each shipment using world-class technology.
The intent of this guide is to help Reseller Admin and Reseller Manager users update settings for a given customer to enable auditing after being previously disabled.
Larger corporations have cost controls and must first generate a PO number in order to make a payment on a vendor invoice.
As a reseller, a customer could ask you about the process for audit and recovery. The intent of this article is to outline the workflow for the Audit and Recovery Service.
The purpose of this article is to guide you through the steps to request invoice adjustments in the instance that a customer’s refund is incorrectly split with your organization.
