Claims Processing and Invoice Payment Services

A principal goal of CPG manufacturers is to ensure that they give their trading partners  proper reimbursement or credit for product they give, consistent with a manufacturer's policy. Good practice = Good business = DRS Claims Processing and Invoice Payment Services.

DRS initiatives in the area of Claims Processing and Invoice Payment Services have no industry equal in terms of capabilities, benefits and cost. And, when integrated with DRS Controlled Disposition Services, manufacturers can match claims made with actual product returned, thereby ensuring that only the best of industry practices are being used.

 

 

DRS Claims Processing and Invoice Payment Services are designed to meet the unique needs of CPG manufacturers. Key features include:

Incorporation of all options and provisions of the 1990 Joint Industry Report
Analysis of trade claims according to the Manufacturer's Returned Goods/Unsaleables Reimbursement Policy
Measurement of variances relating to pricing, items, quantities and Policy terms
Examination of claims at any level from detail to summary: e.g., from specific product(s) UPC's, to account(s) to geographic groupings.
Comparison of claims with actual unsaleables or returned goods received.
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