AllCaps reconciles slotting, MDF, markdown money, scan-based allowances, deductions, and rebate tiers against store, sales, and claim data.
Green means the promotion, scan data, deduction, and earned allowance reconcile.
Trade spend is negotiated as a program but paid through deductions, claims, and scan activity. The recovery work is proving which dollars were actually earned.
Match deductions to earned allowances and promotion proof.
Track program ROI without losing money to claim leakage.
Document where markdowns, co-op, and scan allowances do not match the agreement.
The retailer may deduct before every proof element is checked. The supplier may miss a claim even after the condition is met.
AllCaps compares each claim or deduction to the terms, store evidence, scan activity, and volume tier.
Trade disputes become hard when the only evidence is buried across promotion calendars, deduction memos, and sell-through files.
The exception packages the contract term with the data that supports recovery.
Markdown support shall apply only to SKUs listed in Exhibit B for the approved promotion period and supported by store-level sell-through evidence.
The roll-up shows clean programs, claims pending proof, and deductions ready for dispute.
That lets finance and sales work from the same facts.
We turn the economic terms in the trade spend agreement into rules: rates, thresholds, caps, credits, formulas, and exceptions.
Invoices, statements, usage files, claim data, settlement reports, and performance records run against those rules as they arrive.
Green means in line. Anything else is surfaced with the clause, calculation, period, and counterparty-ready support.
We encode program rules, proof requirements, scan rates, markdown terms, and rebate tiers, then match them to deductions and claims.