Recover the on time, in full (OTIF) fines you were wrongly charged.
An incorrect delivery fine still reduces your payment if the evidence arrives after the dispute window closes. Duvo checks each on-time-in-full charge against booking records, proof of delivery, and retailer rules, prepares the recoverable amount for approval, then tracks approved disputes through resolution and reconciles any resulting credit.
Scoped evaluation
Agree the supported records, system access and approval rules for your process before execution.
OTIF Recovery
Needs inputCarrefour · OTIF-CAR-44821
- Validation
- Awaiting approval
- Retailer
- Carrefour
- Recovery value
- EUR 28,400
Next action
Approval before filing
Every dispute pauses for the compliance owner with the recoverable amount and proof pack assembled.
View the wider product queue
OTIF Recovery
Retailer OTIF fines checked against PO, ASN, booking confirmations, POD, and carrier timestamps.
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Showing 5 of 362 cases
- 1
Approval
Anything that moves money pauses for review
Cases that need a person carry the amount, reason, and evidence so the owner can approve, dispute, or hold without rebuilding the trail.
- 2
Recovery value
The recoverable amount is visible early
The wrongly-charged fine amount per case is shown with the delivery evidence behind it, ready to dispute.
The dispute work runs around the portals you already file in.
Disputing means pulling the delivery evidence and filing inside the retailer's dispute window. Delivery fines depend on the retailer agreement and the reason for the miss. Labelling, ASN and missed-slot violations have their own rules and dispute requirements.
- 01Intake
Pick up the fine.
OTIF fines and deduction codes are ingested from retailer portals and remittance files.
- 02Pull
Gather the evidence.
The PO, ASN, booking confirmation, POD, carrier timestamps, and receiving scans are pulled per fine.
- 03Classify
Test the charge.
Each fine is classified recoverable, valid or retailer-caused. Checks include unavailable booking slots, receiving errors, wrong data and thresholds already met.
- 04Approve
Your team decides
Pause before filing.
Disputes reach the compliance owner with the proof pack and recoverable amount already assembled.
- 05File
Dispute and reconcile.
Approved disputes are filed in the portal and tracked to a decision. Confirmed reversals are reconciled against the deduction.
No OTIF transformation project required to start.
Systems and control details
The same portals, files, and warehouse records your team already uses, with a clear record left of each dispute.
retailer vendor portals, deduction and remittance files, ERP and AP workflows, WMS and TMS records, ASN and booking confirmations, POD and carrier timestamps, email and shared inboxes, spreadsheets and exports
Approval before filing
Every dispute pauses for the compliance owner with the recoverable amount and proof pack assembled.
Evidence trail
Each case shows the fine, matched delivery records, classification reason, timestamp, and rationale.
Reconciliation discipline
Reversals are tracked against the deduction and recurring miss causes are flagged for root-cause.
Contracted guarantee
5x ROI, guaranteed
If measured results fall below 5x the total proposal price, the whole contract is free.
What teams ask about OTIF Recovery
When does OTIF Recovery run?
A retailer charges an OTIF (on time, in full) fine.
Who owns OTIF Recovery?
Vendor compliance, OTIF, service-level, supply chain
Related processes
- Plan to Fulfill
On time, in full (OTIF) Monitor
Flags delivery commitments at risk and routes the response
View solution - Customer Business Planning
Deductions Recovery
Prepares deduction disputes with delivery and promotion evidence
View solution - Customer Business Planning
Chargeback Defense
Checks retailer charges against agreements and shipment evidence
View solution