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PREO – Fully Invoiced (FI) Date Overview

What is it? How is it set?

Joe Grubb avatar
Written by Joe Grubb
Updated yesterday

Definition

In PREO, a deal is considered Fully Invoiced (FI) when the total invoiced amount matches or exceeds the expected funding amount reported in EA. This status is required for commission payout and is automatically assigned when all sales orders under the deal are marked as Delivered/Fulfilled in EA.

Note: PREO does not support partial commission payouts.


FI Date Assignment Process

  • Daily at 1:00 AM ET: PREO syncs with EA to update invoiced amounts from the GL for each PREO Job #.

  • PREO compares the invoiced amount (from "SOfulfilldetails.billamount" in EA) to the expected funding amount ("Proposal.NetFundingAmount" from the PREO Proposal) and calculates the Percent Invoiced.

  • Once the Percent Invoiced reaches 100%, the deal is automatically assigned an FI date.


Deals “Almost” FI’d (≥95%)

Per the compensation plan, deals with ≥95% invoiced are eligible for commission payout.


Manual FI Date Entry

Commission Admins can manually assign an FI date for eligible deals:

  1. Go to the Commission Manager tab.

  2. Select your Region.

  3. In Order Type, choose:

    • Accessory Add-On

    • Branch Order

    • Bundled MPS

    • Commission Tracking Only (if applicable)

    • Go-Live

    • Software Renewal

    • Standard

  4. In Current Milestone, select:

    • Fulfill in EA

    • Contracts Accounting

    • Get Funding

    • Finalize

    • Completed

    • Invoiced Percentage = 95


Service/MPS-Only Deals

These deals are processed differently and often lack an FI date. To ensure commission data is sent to SAP Incentive Management:

End-of-Month Manual FI Update

Commission Admins must:

  1. Go to the Commission Manager tab.

  2. Enter the Submitted Period.

  3. Select your Region.

  4. In Order Type, choose:

    • MPS/Service Only – SLG/GPO

    • Service/MPS Only

  5. In Current Milestone, select:

    • Fulfill in EA

    • Contracts Accounting

    • Get Funding

    • Finalize

    • Completed

    • Lease Booked – Pending Buyout Processing

  6. Click Search to generate eligible proposals.

  7. Manually enter the FI date for qualifying deals.

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