Approved rebate to member bill, hands-free
Rebates delivered as bill credits are cheaper than checks and more visible to members. This recipe batches approved rebates into your billing system's import format, runs nightly or on demand, and writes back confirmation so records flip to Paid automatically. Includes exception handling for closed or inactive accounts.
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Real accounts, verified at the front door
Connect your CIS so every form validates member account numbers, service addresses, and account standing at the moment of submission.
Check payments, packaged for accounting
Generates complete AP payment requests — payee, amount, W-9, and documentation packet — from approved submissions, batched for your accounting system.
Your data, everywhere it needs to be
Scheduled, documented exports of program data to your data warehouse, G&T submission portal, or analytics tools — one schema, no re-keying.
A full rebate program in one save
The whole rebate stack in one bundle: application form, review workflow, budget tracker, notifications, inspection form, and reporting — pre-connected.
Free with any plan · Sets up in 45 min
Bill Credit Export to Billing
Free with any plan · Sets up in 45 min