Sales & AR
Quotations to invoices, price lists and discount management; prompt-payment discounts, automated follow-up emails, aged receivables monitoring, integrated payments.
Skönto · Out-of-the-Box Distribution
Skönto provisions irregular expenses in real time and matches them to the revenue they relate to — best practices distilled from careers at KPMG and PepsiCo, delivered as a turn-key system that closes a month you can trust.


Trusted by distributors across Europe, the Americas and ANZ










Dealing with irregular expenses and long-term liabilities affects the accuracy of time-based profitability performance. A warranty claim from last spring's sales, a rebate earned all year and booked in December — each one true, each one in the wrong place.
Skönto applies deduction techniques to allocate these costs over their related revenues. Provisions accrue the moment the revenue is booked — warranty reserves, conditional bonuses and rebates, prompt-payment discounts — first-class objects in the ledger, not month-end journal heroics.
Provisioning irregular expenses in line with their corresponding revenues gives a clear view into trends and patterns — decisions rest on numbers that are already true.
Performance-based pricing policies by customer tier, product category and brand — applied automatically, accrued as they are earned, never trued up blind at year-end.
Reserves for future warranty claims are allocated against the sales that created them, so a claims spike lands on the ledger without landing on the month.
What's inside
Quotations to invoices, price lists and discount management; prompt-payment discounts, automated follow-up emails, aged receivables monitoring, integrated payments.
Serial and lot numbers, expiry dates, product kits, multi-warehouse, real-time valuation, landed costs, enhanced asset taxation, 3PL connections.
Balance sheet, P&L and cash flow on a bespoke chart of accounts — Local, GAAP or IFRS, accrual or cash basis — with BI dashboards and management reporting.
Multi-currency, multi-language, cross-border taxation, multi-warehouse — and the carrier and payment integrations distributors actually use.
Inventory intelligence
Every rebate, bonus, discount and provision becomes an auditable number on the invoice and in the ledger — the same calculation from quotation to close. Discounts hit the price; provisions accrue to the accounts you choose.
Customer invoice
INV/2026/00347
| Line | Qty | Unit | Amount |
|---|---|---|---|
| Ash vacuum bundle — F-1041 | 25 | 100.00 | 2,500.00 |
| ↳ rebate · customer — Browns Appliances · 15%accrues → 080200 Provisions | 375.00 | ||
| ↳ bonus · product category — Hearth & Flue · 10%accrues → 080210 Customer bonuses | 250.00 | ||
| two axes — who is buying × what is bought — compose; neither displaces the other | |||
| Flue liner 6 m — F-2210 | 8 | 1,824.00 | |
| ↳ discount · brand — Ethos · 5%inline — reduces the price | −96.00 | ||
| ↳ ppd · payment term — 14 days · 3%accrues → 080200 Provisions | 54.72 | ||
Ready-made integrations
Multi-currency · multi-language · multi-warehouse · cross-border tax · Local / GAAP / IFRS

What the expert says
“Skönto is specifically designed for provisioning… The system is highly flexible and can meet every requirement.”
Begin with a business analysis, or bring one quarter of your trade terms — we'll show you the same numbers, provisioned, on a personal demo instance.