Every rebate, every kickback, in the open ledger

In most procurement systems, volume bonuses and supplier rebates quietly accrue to whoever shouts loudest at quarter-end. That opacity is exactly where margin leakage hides. Origen makes three changes:

• Posted on receipt. Every rebate writes to sq_incentive_ledger with the vendor, PM, project and amount.
• PM share split out. The default share is set in policy and applied automatically — no spreadsheet, no quarter-end argument.
• Visible to four parties. Finance, the PM, the auditor and the executive dashboard all see the same ledger row.

If a confirmed alert exposes a kickback — i.e. a vendor paid a rebate that wasn’t in the contract — the rebate row links back to the alert that surfaced it. The chain is auditable end to end, and finance can hold the invoice until the rebate is returned to the org.