Every recoverable dollar disputed.
Agents work your deductions, chargebacks, and trade settlements end to end, trained on your SOPs and escalating only what needs judgment.
01 Where the money leaks
In CPG, the leak has a name: deductions.
Retailer deductions, promotion settlements, compliance chargebacks, and freight claims: each one small, each one manual, each one written off when the team runs out of time.
- 1-3%
- of supplier revenue
- Recoverable through successful dispute. Most teams chase only what’s big enough. Agents chase all of it.
02 Processes you can hand over
Start with the work your team never gets through.
01
Deduction management
Agents match every deduction to promotions, contracts, and proof of delivery. Valid deductions get explained; invalid ones get disputed with evidence attached.
02
Trade settlement reconciliation
Promotion terms checked against actual settlements across every retailer and distributor.
03
Vendor & distributor statements
Full statement reconciliation across the population, not only the accounts large enough to chase manually.
04
AP invoice processing
Three-way matching with duplicate and error detection built into the workflow.
03 Proof
Full-population review changes what CPG deductions surface.
- 100%
- coverage in < 2h for a full year
- US beverage manufacturer · Accounts payable audit
- Exceptions only
- Agents run purchase orders end to end
- Repa · Purchase order processing
- $730K
- surfaced, with 90% less manual effort
- Construction wholesale · Vendor reconciliation