Turning on CompenSight
The process for getting started with CompenSight is simple and straightforward.
After signing a Mutual Non-Disclosure, the operations group gathers configuration data and invoices.
Configuration Data includes:
Capnetix then Configures an instance of CompenSight for the client, including setting up the electronic contracts. Capnetix walks each "first time" invoice through CompenSight, validates that configuration is accurate, and makes sure with the client that invoices validate and allocate correctly.
From that point forward, the client can trust that all invoices are handled accurately and they receive processed results as soon as invoices are sent out by the distributor.
Contact us to get you running. Capnetix will set you up and get you running quickly and easily.