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Retail & Consumer GoodsReturns reviewed, deductions recovered, suppliers kept in line.

Deductions, chargebacks, returns and item setup, worked to the evidence before finance or a merchant approves.

Why retail & consumer goods teams are moving now.

Built for the work behind the shelf.

Returns, chargebacks and item data kept clean.

Returns and refund review, vendor compliance, item and price setup, and inventory reconciliation, with merchants and loss prevention deciding.

  1. Step 1Return startedReturns Review Agent
  2. Step 2Policy checkedReturns Review Agent
  3. Step 3Risk scoredReturns Review Agent
  4. A person decidesAnalyst decidesLoss prevention analyst
  5. Step 5Inspection recordedReturns Review Agent
  6. Step 6Refund releasedReturns Review Agent

Every deduction matched, every dispute documented.

Trade promotion deductions, retailer chargebacks and claims, worked to the promotion agreement and approved by trade finance.

  1. Step 1Deduction receivedDeduction Resolution Agent
  2. Step 2Promotion matchedDeduction Resolution Agent
  3. Step 3Proof of performanceDeduction Resolution Agent
  4. Step 4Dispute draftedDeduction Resolution Agent
  5. A person decidesTrade analyst approvesTrade analyst
  6. Step 6Settled and disputedPromotion Settlement Agent

Recalls and product claims handled to the rule.

Recall traces, product safety reporting and label claims, prepared for compliance and legal to sign.

  1. Step 1Issue raisedRecall Trace Agent
  2. A person decidesReporting decisionProduct safety lead
  3. Step 3Lots tracedRecall Trace Agent
  4. Step 4Customers identifiedRecall Trace Agent
  5. Step 5Report and plan draftedRecall Trace Agent
  6. Step 6Recall executedRecall Trace Agent

Name the dispute queue that never empties.

We'll build the first agent with your finance or merchandising team.