Consumer Packaged Goods
Deductions resolved. Revenue recovered.
An agent that reads retailer remittances, classifies every deduction, disputes invalid chargebacks with backup documentation, reconciles your trade spend, and processes supplier invoices. Without your team working the queue.
How it works
Ingest. Classify. Dispute. Post. The agent closes the queue, and escalates when it should.
Use cases
Both sides of the ledger, handled.
AR deductions and AP invoices in one place.
Retailer chargeback management
Invalid chargebacks from any retailer classified, dispute packages assembled with backup documentation, and filed to retailer portals automatically.
Trade promotion reconciliation
Promotional deductions matched against signed trade agreements. Valid promos posted to the right fund. Discrepancies flagged before they become write-offs.
Short-pay resolution
Short payments identified, matched to the original invoice, and routed for review with the deduction reason and relevant backup pulled automatically.
EDI remittance processing
EDI 820 remittance files parsed and reconciled against open receivables. Every line matched, every discrepancy flagged. No manual EDI translation.
Supplier invoice processing
Invoices from ingredient suppliers, co-manufacturers, and logistics providers processed without templates. Extracted, validated, and posted to your ERP automatically.
Vendor document processing
Purchase orders, delivery confirmations, and certificates of analysis from raw material suppliers extracted and matched against your records. No rekeying.
More than a generic automation tool
CPG document complexity is by design. We built for that.
Walmart EDI 820s, Target portal PDFs, Kroger check stubs. The agent reads them all without per-retailer templates. No maintenance when a retailer changes their format.
Pricing disputes, promotional deductions, damage claims, and shortage allowances classified automatically against your open invoices and trade agreements. Your AR team reviews decisions, not raw remittances.
Invalid deductions don't just get flagged. The agent pulls the invoice copy, POD, pricing agreement, and delivery confirmation and files the dispute. Revenue recovery without manual effort.
Retailer deductions on the AR side, supplier invoices on the AP side. One agent handling both, with every posting going directly to your ERP.
"We were doing things manually across SAP, Excel, Outlook against tight deadlines and it was a huge pain point for us. With Nanonets, the process is much more autonomous."
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.