How Do Robots Fare Against Vendor Central


Disputes are a part of life and processing them takes away a huge chunk of manpower and time. But things get complicated manifold when you have to adopt a complex workflow just for handling deductions from only one customer ? Amazon. Amazon has ties with quite a number of vendors. However, the Amazon Vendor Central is a nightmare for deductions analysts because of its cumbersome processes for resolving disputes.

Contents

Chapter 01

Executive Summary

Chapter 02

How difficult is it to raise a claim on VC?

Chapter 03

How Do Robots Fare Against Vendor Central

Chapter 04

Robots and Real World Amazon Dispute Cases

Chapter 05

Summary
Chapter 03

How Do Robots Fare Against Vendor Central


1.Claims and POD Aggregation Claims and POD Aggregation

“As a result, all claim/dispute information are exported from Vendor Central in one single batch eliminating the need for manual download “

2.Auto-coding Deductions Auto-coding Deductions

“Time spent on dispute identification and coding is now saved and they are directly assigned to analysts who directly start working on them.”

3.Web Push Web Push

For invalid claims, denial package uploaded to Vendor Portal attached with POL, BOD, ASN, same day the deduction is claimed

4.Dispute Correspondence Dispute Correspondence

Analysts don?t have to separately write emails, attach documents for each customer

5.Audit Trail Audit Trail

Disputing timely with proper backup documentation results in faster resolution

 

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HighRadius Integrated Receivables Software Platform is the world's only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Integrated Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway - covering the entire gamut of credit-to-cash.