A partner sends an invoice. If it matches the rules, a reward can be confirmed.
The rules are set for that campaign. An accepted document can lead to an entry, a count, a code or a reward.
The partner photographs the document. SmartCheck reads the supplier, date, products and amount.
Example: a monthly invoice for the participating range.
The check looks for the products, the dates and the amounts agreed for that programme.
Example: only invoices that include the listed products.
SmartRewards can send a voucher, airtime or a physical prize once the result is confirmed.
Example: a voucher after the invoice is accepted.
Your team can see which documents were accepted, held or rejected, and ask for an export.
Example: a list of accepted invoices for the quarter.
These pages describe campaigns that have already run. A new campaign is set up with its own rules.
Share the products, the proof you want checked, and what should happen after it is accepted.
Discuss a campaign