Administration

payment management

ProReServ takes care of the entire invoice management system for you, from order confirmation to steering issued invoices. The decentralised invoicing of goods delivered to the individual retail stores is for us just as important as the successful collection of cash. In the case of returns, we generate credit notes after careful inspection. Your accounts are settled completely with debit notes taken into account. ProReServ reliably ensures payments are made on time, successfully utilises the debt collection system as and when required and organises with total reliability the payments it receives as trustee.

ProReServ invoicing:

ProReServ credit notes:

ProReServ cash collection:

ProReServ invoicing:

ProReServ credit notes:

ProReServ cash collection:

Product /Category Management

Product / Category Management at ProReServ is a key interface between manufacturers, retail partners together with the relevant departments – from the listing process to delivery in the retail outlet. We want to fulfil the needs of our business partners in industry and commerce. Key factors such as an up-to-date range, presence, utilisation of space and high availability of the products are all important. Core competences:

Central contact (project manage) who deals with the concerns of the respective manufacturers
Management of the entire process
Product range management
Content management – product catalogue, action sheets, general information management (web based)
Action planning / implementation
Professional reporting
Product range and space optimisation
Secondary placement concepts
Development of layouts suitable for clearance sales with SPACEMAN© (AC Nielsen planogram software) in line with the specifications of the respective partner
Management of the inbound call centre which deals with our partners’ concerns

Administration

payment management

Product /Category Management

Über ProReServ