Differences

This shows you the differences between two versions of the page.

--- company_set_up [2021/03/22 10:42] – lisa.maloney
+++ company_set_up [2024/06/18 13:53] (current) – tina.robles
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 The application provides the ability to link distributors together that cross ship product.  Different from company aggregation, the cross shipped distributor does not qualify on a contract, but their sales data is used to determine calculated rates for claims based on sales data.
+Deduction Interval is used to identify if claims for the Company should be transacted as a check or a deduction. Examples include:
+•	0 days (this would indicate a deduction should transact unless the payment configuration is changed at the claim level)
+•	1000 years (this would indicate a check will transact unless the payment configuration is changed at the claim level)
+•	30 days (this would indicate a check will transact if the invoice is within 30 days of the invoice date, after 30 days it will transact as a deduction unless the payment configuration is changed at the claim level)
+•	60 days (this would indicate a check will transact if the invoice is within 60 days of the invoice date, after 60 days it will transact as a deduction unless the payment configuration is changed at the claim level)
 The Deduction Contact Email is used to contact distributors related to Deductions.

Telus TPM Documentation