Debit verification
Many product suppliers and manufacturers battle with ‘lost product’ debit claims; trying to identify debit claims they have been asked to honour, where no returned stock was received. Our ‘Total Collection’ service gets round this challenge!
Visits to stores on a regular basis record physical product and verify non-collections. Our information system matches collected items with debit claim numbers, immediately identifying products ‘not collected’.
With collections made every 28 days this allows the supplier and retailer to write-off debit claims where product was not collected. This process saves both parties time and money, focusing their relationship on increasing sales.