Simplain Software Solutions LLC
Press Releases
Simplain Vendor Portal wins Top Performer Award
Great News! Simplain Vendor Portal Wins the Fall 2023 Top Performer Award from SourceForge! Thanks to everyone who provided positive reviews about the software on the SourceForge website.
We value your input and feedback as we continue our march towards building world-class collaboration software for our customers!
Innovation Awards AI: SmartBrief selects Simplain
Simplain Vendor Portal was selected by SmartBrief for the Innovation Awards in AI 2024. Several major retailers and wholesalers use this platform to streamline their vendor collaboration activities and achieve better data accuracy and productivity. Retailers and wholesalers use Simplain Vendor Portal for new vendor registration, item introduction, cost management, deals & promotions management, rebate billing, order confirmation, invoice management and DSD management.
SmartBrief selects Simplain - AI Innovation Award
Simplain Vendor Portal was selected by SmartBrief for the Innovation Awards in AI 2024. Several major retailers and wholesalers use this platform to streamline their vendor collaboration activities and achieve better data accuracy and productivity. Retailers and wholesalers use Simplain Vendor Portal for new vendor registration, item introduction, cost management, deals & promotions management, rebate billing, order confirmation, invoice management and DSD management.
Products
Deals & Promotions - Trade Funds Management
The deal management screen in vendor portal allows you and your vendor to negotiate a deal via the portal. The deals can be tied to a vendor promotion. It supports all types of deals (Off Invoice, Bill Backs, Scans, Lumpsums and Bracket).
Vendor Registration & Maintenance
Rebate Billing (Rebate Invoices)
You may use this module to create rebate invoices to collect vendor funding towards bill back, scan back and lumpsum rebates from the vendor. Lumpsum deals can be invoiced manually via the portal and shared with the vendor. For scan back rebate billing, the scan deals set up in the Deals and Promotions module will be matched against the point-of-sale transactions. Similarly, billback rebate invoices are calculated based on purchase orders/receipts. The invoices can be finalized by a “rebate or accounts receivable” user.
Cost Management
Once an item is introduced via the item management module, the most common change to the item is list cost and deal changes. The Mass Cost Update screen allows the users to change list cost for multiple items at once. The cost can be managed at the following levels in vendor portal.
At the warehouse level or warehouse network level
At store level or store network level
Globally or chain wide list cost
At the model/zone level
Item Introduction & Maintenance