Close the loop. Share your sales.
Meet your program requirement & report your sales in less than 5 minutesSubmit your sales
The brands and distributors that fund your participation in our program want to know how their marketing support is helping you generate more business. By submitting your sales receipts, you are helping us to justify the continued support of your involvement and keep the program free to you.
Support the program
Showing ROI is how we maintain support for the program and keep it 100% funded by your vendor
Uploading your sales via our submission page takes 5 minutes or less
When we can show ROI to your sponsoring vendor, they invest more money in additional services
How it works
Step 1: Fill out your contact details
Navigate to the submission page for your program. Start by filling out the form fields at the top.
If you don’t have the link or can’t remember it, please contact your Extu representative.
Step 2: Upload your file(s)
Next, click the ‘Choose File’ button. This will allow you to select a file from your computer to upload. You can either submit copies of your customer invoices or a sales summary. The key details we need to see on your invoices or sales summary are:
- invoice date
- invoice number
- end user company
- product description
- and price sold
If you have multiple invoices to upload, you can either submit them as a single zipped file or click ‘yes’, for the prompt “Do you have more files to submit?”. You can submit up to 10 individual files at a time.
Step 3: Answer attribution questions
Once your files have been uploaded, make sure to answer the remaining questions below and hit ‘submit’.
Step 4: And you’re done!
And that’s it! Please remember to wait for the confirmation message before closing out the window to ensure that your submission is complete.
If you have any questions please see our FAQs on the right hand side of your submission page or contact your Extu representative.
Frequently Asked Questions
What about my customers' privacy?
Please note that we will share all eligible receipts with the vendor for validation purposes only. The vendor will not contact your customers nor will they provide your customer’s details to any third party.