Purpose: Understand the name change from “intercompany” to “interbrand” and the workflow changes.
Workflow Changes
Intercompany renamed to Interbrand.
Interbrand removed as a payment method option when paying an invoice.
When creating a payment plan, there is a new option to select the “paying brand.”
Ex: If Club ABC is attending Event 123, the paying brand is Club ABC.
The invoice generated will be displayed on the top right of the page for the purchasing brand.
Ex: The invoice will appear on Club ABC’s page, not on Event 123’s page.
Interbrand added as an option on the first step of Bulk Registration.
For Admin, a step has been added in Program > Register to select from the following options:
Pay in Full
Payment Plan
Interbrand
Best Practices & Notes
Interbrand invoices can no longer be created and left open.
Eliminated artificially inflated Account Receivable data for more accurate financials.
Invoice corrections/reversals will be done through a traditional refund.
Additional Guides & How Tos