Turn every billback into clear, coded detail.
Turn claim documents into product-level coded entries, with allowances and deduction reasons mapped to your GL accounts. Carry that detail into cash application and ERP posting.
Confido automates accounting and trade promotion management so finance can catch overpayments and sales can see who’s buying, what each account costs to support, and whether trade spending is delivering volume.
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Turn billback detail into a view of operator purchases by location and SKU. See where orders are growing, where they’re slowing, and where your sales team should focus.
Confido codes billbacks, checks charges against trade agreements, and flags incorrect rates and potential double dips, with the supporting records your team needs to challenge them.
Turn claim documents into product-level coded entries, with allowances and deduction reasons mapped to your GL accounts. Carry that detail into cash application and ERP posting.
Check claims against agreed rates, products, and dates. Catch potential double-dipping when multiple programs claim the same volume.
Bring the claim, agreement terms, and supporting backup together so your team can dispute invalid charges.
Connect operator volume and actual spending to your trade plans. Compare results against forecast, adjust accruals, and bring the evidence into your next negotiation.
Track case and pound rates, eligible products, covered locations, and exclusions in one trade calendar, including limited-time offers.
See deductions linked directly to your agreements, review operator volume against plan, and manage and true up your accruals.
Bring a recent billback to your demo, and we’ll show you the operators and overlaps behind it.
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