Administration

Payment management

ProReServ handles the entire invoice management process for you, from order confirmation to archiving the invoice sent. Decentralized invoicing of goods deliveries to the individual retail stores is just as important to us as successful cash collection. In the case of returns, we generate the credit note after careful checking. Your accounts are clarified seamlessly, taking into account the debit notes.

ProReServ manages payment transactions punctually and reliably, successfully deploys the dunning process when required and necessary and organizes incoming fiduciary payments with absolute trustworthiness.

ProReServ invoicing:

ProReServ credit notes:

ProReServ cash collection:

ProReServ invoicing:

ProReServ credit notes:

ProReServ cash collection:

Product /Category Management

Category Management at ProReServ is a central interface between manufacturers, retail partners and the associated specialist departments – from the listing process to delivery to the retail outlet. We want to implement the wishes of our business partners from industry and retail in the best possible way. Key factors such as timeliness, presence, use of space and high availability of the product range are all decisive factors. Your success is our benchmark!

Core competencies

Central point of contact (project manager) for the needs of the respective manufacturers
Control of the entire process
Assortment management
Content management – product catalog, action sheets, general information management (web-based)
Promotion planning and implementation
Professional reporting
Assortment and space optimization
Secondary Placement concepts
Development of sales-oriented layouts with SPACEMAN© (AC Nielsen Planogram Software) according to the specifications of the respective partner
Management of the inbound call center for the needs of our partners

Administration

Payment management

Product /Category Management

About ProReServ