Seeft for Food and Beverage
Every trade term, applied to every deduction, billback and fine.
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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
- Invoice 44-7781Issued 03 Mar
NetSuite$212,600
- Program letter Q1Signed 12 Jan
SharePoint—
- Remittance 88-2041Paid 30 MarRetailer portal-$18,400
Short against a program the letter does not carry.
The deduction cites a program with no letter behind it.
Nothing is sent until your team approves.
Illustrative data
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.