Blogs

In retail supply chains, few documents are more critical and more frequently overlooked than the vendor routing guide. This document outlines how suppliers should ship goods to a retailer’s ...

Online shopping is growing faster than ever, with global e-commerce sales expected to reach $7 trillion by 2025. As more people prefer to shop online, retailers work harder to meet customer demands, ...

CVS Health uses a wide range of deduction types to manage supplier payments. The most commonly known category among vendors is called Warehouse Payables, which includes issues like shortages, case ...

If you're a supplier working with retailers like Amazon, Walmart, Target, or Costco, you must understand how chargebacks work. Ignoring them will cost you—slowly but surely.

Don’t wait. As soon as you identify a deduction, start the dispute process. Automation can help you do this faster and more efficiently. For suppliers working with Publix, managing deductions can be ...

When trying to grow your retail supply business, it’s easy to put all your focus on trade promotions. Discounts, in-store displays, marketing campaigns—they seem like the most obvious path to more ...

Your accounts receivable (AR) process does more than just collect payments. It shapes your cash flow, strengthens vendor relationships, and defines your financial agility. But when manual AR ...

If you're a supplier to Staples, you've probably run into deductions—short-paid invoices that leave you wondering, “What went wrong?” But unlike Walmart or Target, Staples doesn’t use standard ...

If you’re a supplier working with UNFI, you may have noticed unexpected deductions and chargebacks on your invoices. You’re not alone. Just like with other major retailers, many suppliers working ...

No supplier or vendor wants to deal with lost shipments, damaged goods, or dissatisfied customers. Ensuring that products arrive safely and on time is essential to maintaining trust and avoiding ...