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Intercompany Commission Process

My client has a requirement that it wants to give a commission to to one of its Inter company for every Invoice which is linked to the customers from the Intercompany.

To explain it a more : Company A will take the orders from customers of company B, company A does everything from taking order to supplying goods and to Bill to the customer. Its just that Company A has to Pay commission to company B for using its customer.

Our requirement is to automate this payment process to company B for every Invoice.

If anybody has worked on a similar requirement like this, please share your experience.

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