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Trusted by 10,000+ users worldwide
What Does Our Solution Do for You
Savings $
Retailers realize significant savings due to efficient planning and execution of vendor funded promotions and tracking of various types rebates and discountsright from inception to realization
Improved Data Quality
Radically improves supplier- retailer collaboration resulting in reliable, secure and accurate database, cost savings, vendor compliance and Management Visibility
Increase Speed to Shelf
Significant reduction in time to introduce a new item into the market. Improve Supply chain resilience with improved visibility, invoice reconciliation, transparent rebate management.
Powers Digital Initiative
A complete platform for downstream digital initiatives with aggregation of up to date ingredient, allergen, nutrition data, certifications, expiry dates and images, single source for vendor and item data.
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Purpose-Built for Grocery Retail & Wholesale Chains
Deals, Promotions and Rebate Management
Collaborate with your suppliers for merchandise contracts and rebates. Collect vendor funding information for various promotions. Create rebate invoices and track them with the system.
Item Introduction and Maintenance
Collaborate efficiently with vendors on the new item introduction and item maintenance to improve data quality and create a solid foundation for your digital transformation journey. Leverage mass upload functions and GDSN connectivity features to significantly improve speed to market and richness of the product information.
PO Management
Mitigate supply chain disruptions by allowing the vendor to communicate delays, shortages and logistic information using PO confirmation / ASN features.
Total Cost & Margin Management
Stay on top of all cost changes and its margin impact on your items. View all your cost changes, discounts, promotions all in one place for a comprehensive view of current and future impact on Gross Profit.
Identify cost and billing discrepancies, on both DSD and Warehouse Invoices and allow vendors to correct issues prior to submission. Provide invoice status and payment visibility to your vendors
Invoice Management
DSD Management
Allow DSD vendors to manage their cost zones, costs, vendor schedules and item authorization requests. Prevent conflicting item authorizations at any given store. Streamline cost and retail management for Scan Based Trading vendors.