Retail Management

Financial Confidence You Can Have It Too!

Are you spending too much time reconciling

your carrier commission?

Are you reconciling in RQ4?

Create Your Own Compare Options In Reconcile Vendor Rebates

New Feature in 4.8

Create Your Own Compare Options

Create Your Own Compare Options

Create Your Own Compare Options

Create Your Own Compare Options

Create Your Own Compare Options

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Using Search Filters in Reconcile Vendor Rebates

Do you know how much you have been charged back by

your carrier and why?

Customer buys

phone

Dealer is paid commission

Commission is reconciled

in RQ4

Customer cancels line

Carrier provides

charge back list to dealer

Charge back is processed

in RQ4?

8%

92%

Less than 8% of RQ4 clients have processed at least one Full Charge Back in the last 6 months

Are your charge backs recorded in RQ4?

Full Charge Back Manage Charge Backs More Effectively

Full Charge Back

Full Charge Back

Full Charge Back

Full Charge Back

Full Charge Back

Full Charge Back

Do you know which of your locations are profitable?

Location Code Setup Report Profit by Location

Location Code Setup

Location Code Setup

Location Code Setup

Location Code Setup

Location Code Setup

Location Code Setup

Location Code Setup

View Company Detail in G/L Account Activity Report

Did you know you can find all the GL implications of a single transaction?

View Company Detail in G/L Account Activity Report

View Company Detail in G/L Account Activity Report

View Company Detail in G/L Account Activity Report

View Company Detail in G/L Account Activity Report

Do you know how much money is tied up in inventory?

Inventory Totals by Location Report

Inventory Report or Accounting Report?

Inventory Totals by Location Report

Inventory Totals by Location Report

I want my general ledger to reflect why my inventory is being adjusted…

Inventory Adjustment Reason Codes

General Ledger Reporting

Are you taking advantage of the general ledger reporting available?

95%

5%

Inventory Adjustment Reason Codes

You are not alone, only 5% of clients have G/L Accounts linked to at least one adjustment reason code

Inventory Adjustment Reason Codes

Inventory Adjustment Reason Codes

Inventory Adjustment Reason Codes

Inventory Adjustment Reason Codes

Now for some exciting new features coming in 4.10!

I hide my purchase orders when I export to QuickBooks…

Why not my RMAs?

Hide RMAs When Exporting to QuickBooks

New Feature in 4.10

Why would I want to hide my RMAs?

Hide RMAs When Exporting to QuickBooks

Hide RMAs When Exporting to QuickBooks

Why can’t I separate my vendor receivables into more than one account?

Mapping Receivable by Vendor Account

New Feature in 4.10

Can you benefit from this feature?

74%

26%

53% 47% 2 or 3

More than 3

74% of RQ4 clients are actively using more than one vendor account Of that 74%, 47% have more than three

Mapping Receivable by Vendor Account

Mapping Receivable by Vendor Account

This is the number one requested finance feature…

Mapping Bank Accounts by Location New Feature in 4.10

Will this new functionality help you?

27%

73%

One Location

Multiple Locations

73% of all RQ4 client databases have more than one active location

Mapping Bank Accounts by Location

Mapping Bank Accounts by Location

Mapping Bank Accounts by Location

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