PO confirmation, DRR compliance, chargeback disputes and remittance reconciliation for brand-approved Amazon vendors.
Selling to Amazon (1P) means scale and the "Ships from and sold by Amazon" trust badge, but also PO compliance, chargebacks and co-op deductions that quietly erode margin. We run Vendor Central operations so those leaks are found and disputed.
For brands running a hybrid 1P/3P model, we keep both sides consistent.
Confirmations and DRR handled to avoid penalties.
Deductions challenged and recovered where valid.
Invoice-to-remittance reconciliation.
1P and 3P kept aligned.
Map POs, deductions and remittance history.
Confirmation and DRR workflows.
Challenge invalid chargebacks and shortages.
Match invoices to remittances monthly.
Confirmation & DRR compliance.
Shortage & compliance claims.
Invoice-to-payment matching.
Negotiation support.
Before any engagement we run a written audit of your vendor central, what is working, what is costing you, and what we would change in the first thirty days. It is free, it takes 48 hours, and there is no obligation after it.
Book a free consultation, we'll audit your account and show you exactly what it'll take. No pitch, no obligation.
📅 Book a Free Consultation