Skip to content

Promotion, pricing and quotation rules, managed beside your ERP.

Promotion schemes, pricing, discounts and quotations change every month and vary by region, product and channel. We build the applications that hold those rules centrally, check every transaction against them and pass the result to SAP and the point of sale.

Promotion schemes with validity, orders applied and cases planned, one scheme’s discount slabs lifted out.

Rules kept in spreadsheets and ERP code.

Schemes are set up by hand, pricing is maintained in several places and quotations are assembled from old documents. Errors reach invoices, finance reconciles payouts by hand and nobody can see which overrides were made or why.

What it covers.

  • Schemes and promotions

    On-invoice and off-invoice schemes configured by the sales team, without a change request to IT.

  • Order checks

    Every inbound order evaluated against the active schemes before it is invoiced.

  • Pricing and discounts

    One set of price masters, with discount limits and approvals.

  • Quotations

    Versioned quotations, each tied to the compliance statement it answers.

  • Audit

    Overrides recorded, with who approved them.

Parts database with version and approval status for each item, and a pending record’s completed sections and approval lifted out.
Approved part records, version by version.
Promotion schemes as cards with category, customer and product group, validity, orders applied and planned volume, with one scheme's discount slabs lifted out.

A multi-region FMCG network

An FMCG network applies its promotion schemes to every order before it reaches SAP
Cables database with version, approval status and timestamps, and a pending record's version, completed characteristics and approval lifted out.

An aerospace and defence engineering group

Compliance statements and quotations for an aerospace and defence engineering group

Tell us what you need built.

Talk to us