Seeft
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Seeft for Food and Beverage

Every trade term, applied to every deduction, billback and fine.

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Sacks, crates and bottled stock in a food warehouse

Why spend leaks

The remittance arrives short, with a code.

The retailer deducts and cites a program. The burden of disproof is yours.

A remittance $18,400 short against deduction code 62.

The billback is the distributor's arithmetic.

A tier the stock position cannot support, on a price file two versions old.

A 56-case tier claimed with 28 cases on hand.

The fine lands months after the truck.

Fines assessed against a delivery window the retailer moved after the booking.

An OTIF fine on a window moved after the appointment.

Illustrative

What Seeft runs

Distributor billbacks

Trade programs and deductions

Supplier invoices

Remittance checkDeduction code 62
DocumentAmount
  • Invoice 44-7781Issued 03 Mar$212,600
  • Program letter Q1Signed 12 Jan
  • Remittance 88-2041Paid 30 Mar-$18,400

Short against a program the letter does not carry.

DecisionAwaiting approval

The deduction cites a program with no letter behind it.

Clear the deductionWrites the difference off to trade spend$18,400
Contest inside the windowDispute drafted, letter attached$18,400

Nothing is sent until your team approves.

Illustrative data

ERPNetSuiteSAPOracleMicrosoft Dynamics
InboxOutlookGmail
FilesExcelSharePointGoogle Drive
Agreement
Event
Charge
Claim
Hold
Contest
Post

Read-only. Nothing is sent or posted without your approval.

See what your billbacks are leaking.

Bring one billback and the price file behind it. We tell you what we would check.