We run a free audit of your Vendor Central Account in order to analyze shortages and then calculate the total value of shortage reclaims that we would recover in the short term.
We identify the root cause of the shortage chargebacks and work with your team by implementing or suggesting corrective actions in order to limit financial deductions.
Where we identify stock-receipt issues with Amazon and implement corrective measures we maintain a success rate of up to 75%.
We provide monthly reports to monitor KPI’s
We run an audit of your Vendor Central Operational Performance Report and analyse the most frequent operational chargebacks.
We begin by automatically disputing the most common operational issues.
In parallel, we identify the root causes of operational issues and suggest corrective actions and liaise with your team to implement those corrective actions.
We ensure that your operational requirements are kept within the <5% margin required by Amazon and provide monthly reports to monitor KPI’s.
Mis Receipts Identified and Actioned
Revenue Recovered (Paid and Queued for Payment)
Actioned with Forward Payment Due Date
Revenue Claim Rejected