Overview

This module contains the rebate functions and you can study how to submit a rebate order in GDMC.

Category

No.	Rebate Type	Door
1	Wholesale	Portal
2	Retail	Portal
3	Trade In	Portal
4	Self Collection	Portal
5	DEMO	Portal
6	Fleet	Portal

Sales Incentive List

You can check all the rebate orders in this page, you can mange them and check the approval process for your rebate order.

1. If you wanna create a new rebate order, you can click "New" button;
2. You can also Withdraw and Edit order;

Wholesale Rebate

1. Select Rebate Type = Sales - Wholesale;

2. Select the Rebate Date you wanna;

3. Check the vehicles rebate data and the Total Rebate;

4. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, if you have supporting doc you can upload it too.

5. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

6. Click Submit .

7. Done.

Retail Rebate

1. Select Rebate Type = Sales - Retail;

2. Select the Rebate Date you wanna;

3. Check the vehicles rebate data and the Total Rebate Amount;

4. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, if you have supporting doc you can upload it too.

5. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

6. Click Submit .

7. Done.

Trade In Rebate

1. Select Rebate Type = Sales - Trade In;

2. Select the Rebate Date you wanna;

3. Check the vehicles rebate data and the Total Rebate(incl);

4. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, if you have supporting doc you can upload it too.

5. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

6. Click Submit .

7. Done.

Self-collection Rebate

1. Select Rebate Type = Sales - Self Collection;

2. Select the Rebate Date you wanna;

3. Check the vehicles rebate data and the Total Rebate(incl);

4. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, if you have supporting doc you can upload it too.

5. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

6. Click Submit .

7. Done.

DEMO Rebate

1. Select Rebate Type = Sales - DEMO;

2. Select the Rebate Date you wanna, it's a quarter selector;

3. Click Add Vehicle, then select the vehicles you want to submit for DEMO rebate;

4. Check the vehicles rebate data and the Total Rebate(incl);

5. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, if you have supporting doc you can upload it too.

6. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

7. Click Submit .

8. Done.

Fleet Rebate

1. Select Rebate Type = Sales - Fleet;

2. Click Add Vehicle, then select the vehicles you want to submit for fleet rebate;

3. Input the Rebate(excl) and Invoice No.；

4. Attachment Info: Input the invoice information: Invoice No., Invoice Price, and upload the Invoice file, approval form, NATIS document, and others.

5. Bank Information: Select the Bank Information, if you don't have it, you need to create a new one first.

6. Click Submit .

7. Done.

Rebate Order - View

You can click View to go to the rebate order details page, then you will see:

Vehicle Info.

You can check all the vehicles about this rebate order here.

Attach Info.

You can check all the attachment information here.

Bank Info.

You can check ur bank information here.

Payment Info.

You can check the payment application order here.

Approval Record

You can check the rebate order approval record and payment application approval record here.