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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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