Transform your Amazon Vendor financial recovery with our expert-driven service. Leverage dedicated specialists and our strong Amazon relationship for swift fund recovery. Our service covers 100+ types of chargebacks and shortages, auditing transactions up to the last 5 years. Ensure comprehensive recovery and strengthen your financial position effortlessly.
Vendor Recovery: Identifying and Rectifying Financial Discrepancies in Ecommerce
Vendor Recovery entails the meticulous process of identifying and rectifying financial discrepancies within ecommerce accounts. This service detects and resolves revenue losses stemming from errors in financial agreements, inaccuracies in invoicing, or unnoticed blunders buried within transaction records.
Co-Op MDF Feed
CoOperative Fee Overcharges
Market Development Fund Fee Overcharges
Invoicing Errors
Invoice – Payment Shortages
Invoice – PO Discrepancies
Shortages
Shortage Claim Reversals
PO – Payment Discrepancies
Chargebacks
Pricing Discrepancies for ASINs (Invoice – Payment)
We analyze every aspect of your account, meticulously examining transactions, data, and records. Our goal is to identify any discrepancies that may have occurred, leading to potential reimbursement opportunities.
Expert Resolution by Amazon Specialists
Once discrepancies are identified, our team of highly trained Amazon experts springs into action. We have extensive experience working with Amazon Vendor Central support and know the ins and outs of their processes. Our experts take charge of communicating on your behalf, swiftly resolving the identified issues.
Transparency and Regular Updates
Leverage years of multichannel logistics expertise combined with cutting-edge software that ensure you avoid stockouts, reach more customers & eliminate extra fees.
1% to 5%
Recover
5 Years
of Sales History Analysis
30 Days (Monthly)
Detailed Reports
Our Services
Advanced Automation
Eva leverages the power of advanced automation tools to conduct a meticulous review of your financial data. Our cutting-edge system swiftly flags any disparities in both incoming and outgoing transactions, ensuring prompt attention to any discrepancies.
Seamless Vendor Account Integration
Through seamless integration of vendor accounts with our platform, Eva ensures the efficient access of essential data to effectively identify discrepancies and streamline the recovery process.
Free Audit Service
We offer a complimentary audit service to provide valuable insights into potentially recoverable data. This free audit serves as a demonstration of our commitment to helping every vendor maximize their revenue recovery potential.
Transparent Reporting
Transparency is fundamental to Eva’s philosophy. We provide detailed accounting and progress reports on a monthly basis, ensuring vendors are kept well-informed about the status of reimbursement processes and the progress being made.
Expertise and Proficiency
At the core of Eva’s success lies a team of experts specializing in Amazon’s Vendor Central support. Upon identifying discrepancies, our team takes prompt measures to resolve these issues on behalf of vendors.
Invoicing Mastery
Eva excels in managing invoices with a unique edge. By downloading and presenting invoices within the platform, Eva offers a crucial advantage that significantly enhances the process of identifying discrepancies and differences.
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