Amazon and 1P Vendor Remittance
An estimated 5% of Amazon sales are lost due to uncollected revenue, chargebacks, and accounting errors. Brands can dispute these chargebacks and errors with Amazon, but it’s a cumbersome process.
There are over 100 categories of overbillings, chargebacks, and deductions on Amazon. Unraveling claims can involve downloading dozens of PDF or text file reports, manually connecting them by cleaning and standardizing incompatible data formatting, and then looking for evidence.
It requires expertise and countless hours. But the effort to recoup these funds is worthwhile. Even recouping 1% can be significant, especially if you’re a larger brand, where you could potentially be getting back millions of dollars every year.
This whitepaper will explore the complexities of this process and offer an automated solution that collects and connects your vendor data, allowing your brand’s FinOps teams to easily investigate and resolve disputes with Amazon.
Understanding the dispute and evidence collection process
Data and reports you need
Automation solutions
