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Automate Your Co-op and MDF Programs
If you are involved in managing a co-op program for the channel, you probably had thoughts like these:
- It feels like i'm working for these spreadsheets! There's gotta be another way!
- All I do is chasing down records of budgets, spendings, pre-approvals, and answering questions. I don't have time to do anything else.
- Fiscal change-over kills me! I can use extra help to start the new quarter, close out the old one and transfer monies if necessary.
- I'm not sure what the accountants are after sometimes and I don't want to play accountant if I don't have to.
- I want to start a MDF program, something more strategic and less like 'entitlement', but i'd need a whole new process for it and that always stops me.
If any of this sounds familiar, you should take a look at channelFUNDS™!
Feature Highlights
- Budgetary tools
- Multiple budget lines.
- Partner accrual accounts and strategic investment accounts, in parallel.
- fFiscal-end closeouts and optional carry-overs.
- Reimbursement processing tools
- Pre-approval granting and recording.
- Expense recording and proof of purchase/performance documentation.
- Reimbursing with multiple pots of monies.
- Records of transactions and partner credits.
- Automated channel communications
- Confirmation of partner submissions.
- Periodic account statements.
- Optional "new partner entry" notification for administrators.
- Dashboard summaries
- Budget balances.
- Level of activities.
- Outstanding claims.
- SaaS delivery
- Sign up and get rolling right away.
- 24X7, work from anywhere.
Find out how channelFUNDS™ can
help you!
- Request
a Web Demo to learn how simple
it is to launch and manage an automated
Co-op / MDF program with channelFUNDS™!
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