Learn the essential protocols for authorizing, processing and fulfilling sales contracts effectively with our sample Sal...

Optimize post-sale customer satisfaction with this sales policy template, designed to ensure seamless equipment setup an...

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...

Download our most popular content accessed on KnowledgeLeader in August.1. Working Capital Manage...

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Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...

Review your company's sales compensation and commission payment process with the audit steps in this sample work program...

Improve your order management process with these key review steps, including identification of performance metrics and c...

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...

This sample policy outlines procedures to be followed by the customer service team when processing orders.

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...