Service Provider Incentives: Co-Op
Co-op's are monies disbursed to merchants from Service Providers. Typically, the funds are designed to promote and market a Service Provider's products and/or Service Plans.
To access Co-Op Incentives from the menu bar of the main TeleTracker Online screen, click Master Files, then Service Provider. Select the appropriate Service Provider and click Open. Click Incentives on the left side column menu. Click . To create a new Co-Op Incentive, click the Add button. To edit/open an existing Co-Op Incentive, select the appropriate Co-Op and click Edit.
Description: Provide an appropriate description for this Co-op.
Start/End Dates: Assign the appropriate Start/End dates for which this Co-Op is valid. If the Co-Op amounts change, input the correct End Date for the last date entry. Create a new valid date range by right-clicking the context menu. Select Add. Each date range will have it's own Financial button containing a Spiff Amount.
Click the Button
The Financial Button contains the receivable Co-Op amounts paid by the Service Provider.
Click the link
Click the link located on the left side of the window that says Valid Plans. A list of all of your Service Plans will been shown in the Available Column. Highlight the Service Plans for which this Co-Op Incentive is valid. Use the arrows (>) to move the selected Plans to the Selected column. You may remove Service Plans from this Co-Op Incentive by highlighting the Plans in the Selected column. Use the arrows (<) to move them back into the Available column.
Click the link
Click the link located on the left side of the window that says Financials. A list of all of your Activation Types will show in the window.
Amount: For each activation type, enter the Co-Op amount received from the Service Provider.
Base -- Options -- Rebates -- SPA's -- Spiff's -- Co-Op
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