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Every sales transaction, one step closer to a paid rebate

Every sales transaction, one step closer to a paid rebate

Every sales transaction, one step closer to a paid rebate

MerchantAg customers already capture every sale in the ERP. Smartwyre takes that transaction data, checks it against ag- and supplier-specific rules, and gets it in front of suppliers clean and on time, so your team isn’t exporting, reformatting, and uploading the same numbers by hand.

HOW IT WORKS

From MerchantAg to a supplier's inbox,
without the manual handoff

From MerchantAg to a supplier's inbox,
without the manual handoff

From MerchantAg to a supplier's inbox,
without the manual handoff

01

CAPTURE

Recorded in MerchantAg

Recorded in MerchantAg

The sale gets entered in MerchantAg the same way it always has. Nothing changes here.

02

CLEANSE

Pulled into Smartwyre

Pulled into Smartwyre

The transaction moves straight into Smartwyre, where it’s checked against ag- and supplier-specific rules.

03

DELIVER

Sent to Suppliers

Sent to Suppliers

The report goes out, and you can see exactly what was submitted, what changed, and when.

KEY BENEFITS

What changes for your reporting team

What changes for your reporting team

You already have the data

It’s sitting in MerchantAg. It shouldn’t need to be exported, reformatted, and typed in again somewhere else.

Every supplier has its own rules

Smartwyre handles the formatting and validation for each one, so your team isn’t relearning five or six portals.

Fewer rejected files, faster rebates

Reports that go out clean and on time don’t sit in a queue. Neither does the money owed to you.

Full visibility, no black box

See what was submitted, what changed, and when it was delivered. Disputes get resolved in hours, not weeks.

One report, every supplier

A single submission reaches every supplier you report to, not just the easy ones.

Protects your margin

Errors get caught before checks are cut, so you’re not absorbing over-accruals or corrections later.

Built on Smartwyre Reporting

The same platform ag retailers already use to centralize rebate tracking, monitor performance, and capture every dollar they’re owed, now connected directly to MerchantAg.

BUILT FOR

Ag retailers and cooperatives reporting to more than one supplier

Ag retailers and cooperatives reporting to more than one supplier

Finance teams

Rebate managers

Multi-supplier reporting

GOOD FIT IF

Your team reports to several manufacturers, still relies on exports or separate portal logins, and rebate reporting eats a predictable chunk of time every month. MerchantAg is already your system of record for sales transactions.

WHAT IT’S WORTH

Reporting that pays for itself in time and rebate dollars

Reporting that pays for itself in time and rebate dollars

12 hrs

12 hrs

saved per month, on average, vs. manual reporting

70%

70%

of transactions reported within two days

+0.5%

+0.5%

typical early-reporting bonus captured with cleaner, faster submissions

See what clean, on-time reporting is worth in rebate dollars