Financial Infrastructure for Retail Cash Flow ✦
You Sold the Product. Why Didn’t You Get Paid?
When selling through distributors and retailers, payments rarely match the invoice. VendorConnect shows why — and helps you recover the difference.
Built for Brands Scaling Into Retail
Consumer Brands
Stop losing revenue between shipment and payment
Retail deductions, promo fees, spoilage claims, and short-pays make it nearly impossible to predict what you'll actually get paid. VendorConnect tracks every invoice and explains every variance — automatically.
Importers & Distributors
Understand payment behavior across every customer
High invoice volume hides risk. VendorConnect surfaces recurring deductions, delayed payments, and dispute patterns so teams focus where cash is truly at risk.
Finance Teams
Replace manual reconciliation with real visibility
No more portal chasing or spreadsheet investigations. Every payment difference is categorized, explained, and prioritized by financial impact.
Grow your business, improve your cash flow, and scale your buyer base
Complete Cash Flow Visibility — From Invoice to Cash Received
VendorConnect highlights cash blockers in real time: short-pays, deductions, missing documents, and delays — with the next best action for each invoice.
Stop Losing Money to Deductions and Short-Pays
Deductions aren’t exceptions — they’re systemic. VendorConnect detects invoice-to-payment gaps, classifies the root cause, gathers supporting evidence automatically, and helps your team recover cash faster without manual investigation. Recover revenue that would otherwise be written off.
Fund Production When You Need It
Once receivables are clean and verified, you can access financing through partners — without starting from scratch each time.
Accelerate Cash Only When It Makes Sense
Not every invoice should be financed. VendorConnect identifies which receivables are clean, predictable, and finance-ready — helping brands pull cash forward strategically, not blindly.
Why Retail Payments Break — and Why Most Tools Miss It
VendorConnect doesn't just track invoices. It explains retail economics in real time.
The Traditional Reality
- Payments arrive smaller than expected
- Fees appear after delivery
- Teams investigate across portals and emails
- Disputes start too late
- Margin loss becomes "normal"
VendorConnect
- One source of truth from PO to payment
- Every payment variance explained automatically
- Cash blockers ranked by financial impact
- Evidence organized per invoice
- Faster recovery and fewer repeat deductions
VendorConnect doesn't just track invoices. It explains retail economics in real time.
Your Retail Ecosystem — Always Connected
VendorConnect connects accounting systems, distributor and retailer portals, EDI data, and documents to continuously monitor payment outcomes.
See what’s blocking your cash — and fix it faster.
Zero paperwork. Zero friction. Just results.
Connect Your Data
Sync accounting, retailer portals, and documents.
See What’s Blocking Cash
VendorConnect compares invoices to payments and identifies deductions, delays, and discrepancies automatically.
Recover Cash Faster
Resolve disputes faster, prevent repeat issues, and unlock financing when receivables are verified.
Retail Growth Shouldn't Mean Cash Uncertainty