Same engine, different leverage depending on what you sell and the seat you're in.
Linecard handles FOB-origin vs delivered terms, validates spoilage (Code 65) against contract, and catches the chargebacks that hide in cold-chain complexity.
We read forwarded UNFI/KeHE remittances as-is — embedded codes, PP/PB netting, empty descriptions — and classify every deduction above or below the line.
One inbox for every statement format. Bulk-reconcile a whole month, attribute distributor-aggregated lines back to the right retailer, and never retype a PDF again.
A real-time view of recovered, pending, and at-risk dollars across every principal — plus concentration-risk alerts and per-principal P&L.
The 4–6 hour reconciliation becomes ~20 minutes. Upload, review flags, click to dispute. Your Friday comes back.
Voice-note a buyer call into the CRM in 30 seconds, run store audits with GPS check-in, and see what you're owed — all from the parking lot, all offline.
15 minutes, founder-led, your data. No slide deck.
Book a demo → Not ready to talk? Try the free audit — no signup.