Contractual deductions that have been marked as 'likely-invalid' due to the amount of the deduction being incorrect now have a supporting document labeled "Support Calculation" that shows the calculation SupplyPike did to determine what the deduction amount should've been.

The Compliance Research report attached to Supplier Pickup Adherence and Fill Rate Original has been updated to ensure it meets Target's requirements and will help you identify why the compliance fine was charged.

Denied deductions that have not yet expired now show the expiration indicator on the list view buckets to easily see how much time is left to re-dispute the deduction.

Deductions you have archived now display "Archived" below their status so you can quickly see which deductions have been archived

Expanded scope of contractual deductions showing in the application!

For Contractual Deductions where we have not been able to find any items that match the terms on the contractual details from Target Vendor Income (TVI), the details page now displays a caution icon advising to check the terms before proceeding with disputing.

Two new placements of the invalid amount of Contractual Deductions so you can easily identify the portion of the contractual deduction(s) SupplyPike recommends disputing. As a reminder, we have already updated the dispute amount on the deduction details to reflect the invalid amount!

The "Multi Deduction PO" filter is now available on the Follow Up bucket!

Contractual Deduction disputing is now live! We have applied validity judgements to each contract deduction, comparing against the terms on the Target Vendor Income agreement, to classify each as likely-valid, likely-invalid, or validity-unclear.

To keep your in-app workflows clean, we will auto-archive any contractual deduction we deem to be likely-valid or validity-unclear. Those marked as likely-invalid will appear in the 'New' and 'Urgent' buckets for you to review and dispute.

Target's new compliance codes: Fill Rate Original, On Time Release, and Supplier Pickup Adherence, are now visible and disputable within the app!

Additional return deductions are now shown in the app: RTVS2, RTVS8, and Other Defective. You can see find these new reason codes anywhere else you could view other return reason codes.

The new Resolved bucket on the List View was previously including Denied deductions that had not yet expired. Now Denied deductions that are not yet expired, and so can be re-disputed with Target, will be in the Follow Up bucket.

The Follow Up tab now lets you bulk re-dispute deductions, so you can easily re-dispute denied claims!

Improved filtering available in the Follow Up tab to easily see which deductions were auto-disputed, disputed through SupplyPike, or see dispute count, along with all the other standard filters SupplyPike offers!

You can now archive any Invoice, regardless of status, similar to the Deductions tab! Use this to keep your tabs tidy by archiving any that do not need further review or action.

As we prepare to launch disputing for contractual deductions, you can now view a pdf of the contract on each contract deduction.

Bug fix on bulk editing dispute explanations to ensure the explanation is updated for all selected deductions.

On Tuesday, July 30th, Target will release new List View buckets with the goal to help suppliers effectively manage and prioritize deductions to ensure suppliers go after every dollar they're owed!

Visibility into contract deductions is now available, with the ability to dispute through SupplyPike coming soon!

You can now archive or unarchive any deduction, regardless of status!

New "Archived?" column added to the Deduction exports.

To reduce workflow complexity, we are sunsetting the 'Will Not Dispute' status. The 'Will Not Dispute'/'Enable Dispute Actions' buttons will be updated to instead show the options to 'Archived'/'Unarchive'.

Added additional clarity to the recommended documents shown on the deduction details page based on your shipping terms:

File previews are now shown in a larger viewing window so the user can easily digest the document from the preview!

On the Deductions by Status chart on the Dashboard, there is a new ‘Closed’ toggle that when selected breaks out Will Not Dispute and Expired deductions into a Closed bar on the graph to better align with user workflows.

Removed the denial reason filter on the Deductions List View so you can re-dispute any denied dispute without having to first select a specific denial reason.

Bug fix that should increase invoices being found and attached to deductions.

Double dip deductions now also include code A176 Carton Shortage. Similar to A030 double dip deductions, Target will use proof of one being repaid to support the other.

Individual Store Return deductions are now shown in app. You can see them with the new 'Store Return' reason code anywhere else you can see reason codes. Check out the help article here.

Double dip deductions are now called out in the app. Example: You get a Fill Rate deduction and A030 Carton Shortage deduction for the same PO. Target will use proof of one being repaid to support the other. Use the new Multi-Deduction PO in the 'More' filter or click any blue PO # on the List View.

Compliance deductions should now get invoice and PO PDFs attached if the data is available to provide the documents.

Made some changes to add more carrier information to the compliance deductions detail page if the data is available from the compliance research report.

Auto Dispute is here for past due invoices! Go to your Settings (⚙️) on the upper right, click the drop down defaulted to 'Invoice Match Codes', click 'Invoices', toggle Unpaid Invoices on, set a dispute limit if you choose, and 'Save Changes'!
(Don't forget the check box for Enable Auto Disputing if you've not used it before)

Clickable dashboard! Now you can click any column on Deductions by Status, any row for Deductions by Reason Code, and any UPC in Deductions by Item to go to a filtered List View that should match your dashboard. It is also responsive to your Date and Code filters on the dashboard.

Bulk Add Notes is here for Target - matches the functionality you know and love from our Walmart product. Select multiple deduction rows from the List View and now you'll have an 'Add Note' option to add the same note to multiple deductions at the same time.

Multi-file upload is here! In case you have to manually upload files (and we hope you don't), now you can select up to 10 files to upload at once. Pick your 10, assign their types, and get them attached to your deduction so it can make its way to Synergy with all needed proof.

Next/Previous arrows added to the details page for invoices! No more going back to go forward when you want to go through the details of individual invoices.

Updated our auto dispute settings to allow disputing multiple times for any deduction that has the recommended documents to be considered ready. This should be a huge time saver if you have to frequently re-dispute!

Added links for our Status and Code dropdown menus that take you to the support pages explaining in detail the selections for each menu.

Denied invoices can now be re-disputed in bulk from the list view.

Updated some language throughout the app for efficiency and consistency.

Attachments now have an icon next to them informing where an attachment was sourced from. Documents attached by SupplyPike will have our logo as well potentially information about the integration used.

Many behind the scenes changes were made to better support our foundation for contractual deductions later this year.

Invoices, POs, and Chargeback Documents that are manually uploaded to a deduction can now be edited or deleted.

Fixed a bug related to compliance open credit memos not showing.

The timestamp that shows when we last checked for new data from Partners Online now only shows on the Dashboard in the top right corner. This brings our Target UI more in line with the other retailer apps.

Support articles should be showing up for every deduction code shown in the app, including recently added codes like Compliance.

We've changed the logic for the 'last updated' timestamp shown throughout the app. It now shows the last time we successfully logged into POL to check for new data, not only when we actually get new data (the previous behavior).

Updated the default sorting for each list view page. Now the Time Left sort only applies to the Actionable tab by default. Other tabs use the date of the deduction as the default sort.

Squashed some bugs related to the new compliance deductions showing in the app.

Compliance deductions (On Time, Fill Rate, ASN) are here! See them in app and dispute invalid ones before their 90 day window closes!

DPCI standardization within SupplyPike - Target is inconsistent within POL in how they show their Department-Class-Item (DPCI) labels. Sometimes Department is 4 digits, sometimes it's 2 or 3, etc. Within SupplyPike, including exports, it will always be shown as DDD-CC-IIII.

Improvements made to speed up the invoices pages.

Files that ended in .msg weren't properly uploading due to some inconsistency in the Synergy portal. We've accounted for this now and now allow .msg files to actually be uploaded.

Related to the above, for file uploads, the Buyer Approval option has been updated to match Synergy and say Email Approval.

Multi-search is here! You can now search deductions for more than one invoice, PO, or document number at a time. Invoices can be searched by invoice or PO number. Search for up to 100 at a time!

Occasionally you might need to dispute an invoice before we mark it as Past Due. Filter your All Invoices tab for Open or Unprocessed and any that are past their initial due date can be disputed.

Fixed a bug where supplier action deductions might seem to be submitted multiple times.

Updated some queries to speed things up when fetching EDI data.

Fixed a bug that would occasionally cause invoice PDFs to not generate.

Updated to showing the net amount, rather than the gross amount, for the green paid box in a invoice details page.

Target occasionally makes mistakes with their Synergy case statuses or will use confusing resolution language in combination with Synergy case statuses. We updated our deduction status logic to account for this. You might see a few more paid or approved deductions as a result.

Tweaked how we do some Synergy case lookups for invoices to speed up the invoice pages.

Added some extra retries for chargebacks when POL initially can't provide all their data.

New Days Left added for each row on the list view of deductions! Never wonder how much longer something has to dispute. Now you'll always know.

Added a column for internal notes and readiness to the invoices export.

Fixed a bug where files that had slashes in their filename were failing to upload.

Added the Supplier Action status column to the Dashboard export.

Added more persistence for attachment uploads to Synergy.

We made several changes in the background to try and make the app go faster for you.

Added a new Timeliness card for deduction details. This will tell you how long you have left to dispute something. More updates around time remaining coming in the future.

Added new columns to our exports by request to improve the usefulness of our exports:

Made a change in how we check and match PO numbers to deductions and invoices. You should see more PO #s in app, especially for unpaid invoices.

Updated our 856 ASN processing to better handle pick and packs.

Bulk Archiving and Unarchiving added for invoices. Use from the Actionable page or Archived tabs respectively.

Updated the language shown for tabs that do not have invoices to more accurately reflect why there are no invoices shown.

New Invoice Details Export added! Enjoy 41 columns of item level detail related to invoices. Click the Export button just like the normal Invoices export and choose the new option.

Removed supplier agreements as a condition for readiness for code A032.

Removed the 'Deduction Lines' count from the detail page dispute container.

Target's Synergy portal calculates months a little funny, so we updated our "is expired?" logic to more accurately account for that.

Dispute Count filter added for invoices.

Added a filter for 'Has Deductions' on the invoice pages.

Cleaned up some of the spacing for Synergy Work Notes of previous cases within a deduction's detail page.

Added a new drop down to change the aggregation type shown on the list view. By popular request, this will now be more in line with the experience in our other retailer apps.

Attachments section is no longer listed separately for Denied disputes.

A176 interpretation logic updated to be more sophisticated in how we decide between Carton Shortage and Cost Difference. This should reduce the number of Cost Difference deductions shown for most suppliers and thus help win back more money by going after easier to win shortage deductions.

Based on your feedback, we updated our Past Due logic for invoices to now only consider them Past Due if it's 14 days after the due date. Previously it was marked Past Due 7 days after the due date.

The invoice details page now shows the status of any deductions on the invoice. Quickly see if it's been disputed and whether or not it was paid back or denied.

Removed the case information container for invoices that were paid BAU and didn't need to be disputed.

Fixed a bug related to results for searching for a PO number within invoices.

Simplified the bulk re-dispute process. Now you can bulk re-dispute denied deductions by just using the status filter!

Added bulk attach files for invoices.

Added return policies to validity for return deductions! Don't forget to check it out here.

Invoices can now be archived from the Actionable page. Useful in case there are any that don't actually need to be paid or disputed but they're still showing as Past Due.

Added Will Not Dispute option for Supplier Action or Target Research status deduction disputes.

Added dispute count column to deduction and invoice exports.

Will Not Dispute given highest priority status behind Paid for deductions.

Made some behind-the-scenes tweaks to improve speed within the app.

We've launched a new left side navigation in conjunction with all of our other applications! Be sure to check it out and enjoy getting around various apps faster than flipping between pages.

Attachments column added to the invoice export so you can see which attachments are included with each invoice.

Improved parsing for EDI 810 invoices.

Custom dispute explanations are now available within the Supplier Settings page! click the gear icon in the upper right of the app to set your own message that will pre-populate for every code you set one for.

Internal notes added for invoice pages. Just like deductions, these are only seen within the SupplyPike app and not included with an disputes sent to a retailer.

Validity for return deductions is beginning its rolling out!

Two new columns in the deductions export by request: denial reasons from Target and any internal notes added in the details page for each deduction.

Updated some language for clarity in our Auto Dispute settings: threshold is now limit to make sure it's clear that the value added for a Maximum dispute amount is the cut-off or top end of a range, not the starting point for deductions to be auto-disputed.

By popular request, the 'Disputed through SupplyPike' filter has arrived for invoices!

More options have been added to the Dispute Count filter. Now go from 1 to 7+.

Payment terms have been added to your Settings page in the top right corner. These are used when we determine if an invoice is Past Due or not.

Item level return policies have been added to your Settings page. Find them within each department policy.

Bulk disputing for unpaid invoices is now here!

Readiness filter launched for Past Due invoices! Quickly see which Past Due invoices have everything they need to ensure a high chance of approval and get to disputing.

Supplier Action status launched for deductions - see when Target is request more information via Synergy and get back to them through a deduction's detail page.

Department level Return Policies are now available in your settings.

Auto Dispute settings redesigned to be more in line with other retailers' settings.

Health Metrics now included in the dashboard export.

Unpaid invoices are now on the dashboard! Use the Code filter, pick UNPD, and take a look at the aggregations; especially helpful is the Over Time chart to see how often Target has been missing payments.

Department filter added for the Invoice List page - check it out under the 'More' button. Like the name says, more filters will be arriving here soon.

Columns for Paid, Approved, Disputed, and Denied dates and amounts are now in the invoice export.

Added more persistent re-try logic for uploading attachments to Synergy.

Attachments from Synergy cases submitted outside of SupplyPike are now included for any invoice that has to be disputed.

Deductions Over Time are now included in the dashboard export - the formatting should allow you to use Excel or Google Sheets to rapidly reproduce the trended chart we show in app in case you need to customize them for any of your own spreadsheets or presentations or documents. Just highlight the data and insert a line chart!

Invoice readiness has now been added to the details page for each Past Due invoice. Look for the 'Ready to Dispute!' message on the right-hand side of the details page. Readiness filter on the list view is coming soon!

We now generate invoice PDFs even if there is no specified Ship To on the invoice. The invoice will still have the PO-Location combo, however, and so the DC an order should have gone through can still be known.

Fixed an oversight with the 'Clear' option behavior not consistently showing up with the More Filters button.

Bulk Edit Explanation functionality added for Invoices - now you can update the Dispute Explanation section of multiple Past Due invoices at once.

Fixed a bug preventing some deductions from being disputed with the proper dispute type.

File filter added for the invoice pages - now you can quickly get to Past Due invoices that have proof documentation attached.

Added bulk disputes to our new health metrics section, expanding Auto Disputed to be Auto and Bulk Disputed - now you can get a better feel for how many more disputes you're able to get through with software rather than disputing things one by one in the tools Target provides.

Fixed a formatting issue for invoice dates in our invoice export.

Invoice Exporting is here! Now you can export the list of invoices we show as Past Due and compare them to your internal records. Or export all invoices. The power is yours.

Lots of behind the scenes improvements with how we handle EDI data and optimizations of the app.

Made an update to vastly increase the speed of the Invoice Details Page - this should help quite a bit when you're looking into unpaid, past-due invoices.

Past due invoices should now have invoice PDFs generated automatically.

Updated the Details Page for Deductions to show Synergy Work notes whenever they're present on Synergy cases. This will be available for new and old cases.

Added a new sticky row to the Dashboard. Now your Date and Code filters and Export button will follow you as you scroll down the page. No more scrolling up and down over and over to flip through deduction codes and types on the Deductions Over Time line chart.

Unpaid Invoice disputing is now available in Deductions Navigator: Target! Customers that have access can now start recovering thousands, and sometimes even millions in past-due, unpaid invoices much more efficiently than was previously possible.

Deduction Health Metrics are now viewable at the top of the Dashboard for all companies. Make sure to hover over the tooltip for each metric to understand more about what the numbers mean.

Updated the colors for the Deductions Over Time line chart to be more accessibility friendly.

Updated the Due Amount for Past-Due invoices to always show the full amount of the invoice, not what the amount would have been with any discounts.

New Invoices Details Page is live in the app! Check out which items were part of each invoice and any Purchase Order and logistical information we can provide related to the invoice.

Open Credit Memo deductions now get Invoice and PO PDFs generated. Coming soon will be SDI support for Invoice Match type deductions. Return-Damage-Defective types do not need shipping documents as they're almost entirely sourced from store-level returns.

Adjusted which disputes show as successfully submitted depending on whether or not all proof documents are uploaded to a created case.

Updated the format of Purchase Order PDFs we generate to remove some non-essential fields. Also updated the item table to match Invoice PDFs generated so it is easier to compare between the two when assessing validity.

Turned on auto-generation of PO PDFs for all companies.

New Invoices page is live in the app! For customers that have access, the new Invoices List page is now viewable in the app. Check out Past-Due, unpaid invoices, watch the status of ones that are In Progress, or look at all Invoices, Open, Unprocessed, Paid, or otherwise.

Search now includes item level numbers and delivery receipt numbers! And as always, you can still search by chargeback/document number, invoice number, and purchase order number.

New Deductions Over Time container added to help understand trends for all deductions and specific deductions when you use the Code filter at the top of the Dashboard.

Fixed a bug where the Paid Amount toggle on the dashboard was working opposite from expectation.

Fixed a few bugs that were causing some deductions to appear to be duplicated.

New Dashboard Reason Code Filter! Filter all the aggregations on the Dashboard by specific deduction codes with the click of a button. Use it in conjunction with the date filter to home in on specific times and issues that are candidates for improvement and prevention.

Disabled the checkbox for deductions that are 'Submitting...' to prevent deductions from accidentally being submitted twice.

99.99% improved item information available in the app - previously you may have seen UPC columns blank or many unmapped items. This should no longer be the case for the vast majority of deductions.

Purchase Order numbers, their associated dates, invoice numbers and their associated dates should be much more complete. Especially for Open Credit Memo-based deductions, the reporting information available should be greater, even if Target is only providing piecemeal information.

Added a link on each deduction's detail page to the help article for its code type.

Disputed More Than Once filter added under the More Filters button so you can more easily keep track of deductions that have been disputed more than once.

Auto Dispute banner added on the detail page of deductions that were auto disputed.

Closed loophole that would've allowed some deductions to attempt to be disputed if they were older than 18 months. Synergy doesn't allow deductions older than 18 months, and so this would cause the disputes to seem as if they could be disputed, but they would fail, even though they never should've been disputable in the first place. Instead, now they cannot be disputed and we've added a message to let users know to reach out to Target via email (as well as providing a contact list) in case they still need to engage in the dispute process.

Return-Damage-Defective deductions are now disputable in the app! Validity judgments will be coming in the future for things like proper item ownership, costing, and financial disposition by department and item.

Trial tracker added - keep track of how many disputes you've submitted and have left when you're still in the trial phase. See the upper right-hand of your screen, next to your company name.

Removed 501 as a location from the details page location field and the Deductions by Location table on the Dashboard. 501 isn't a Target DC or Store, it's related to returned products that are aggregated from stores and thus have no known single location associated with them.

Bulk Re-Dispute is now live! On the All Deductions page, filter by Status: Denied and use Denials drop down to engage this powerful way to retry disputes you feel were invalidly denied

Auto Hide is now available within the settings page. Don't want to ever see or consider a certain type of deduction? Now you can hide it via your Settings page! Simple un-hide them if you ever want to see them again

Open Credit Memos toggle: accessed via Auto Hide in the Settings page. Now you can hide these "coming soon" type deductions until they're actually deducted

Spaces are now removed when using the Search function. This should help with getting better search results in case you were missing matches before based on having a space in front of or at the end of your search term. As a reminder, you can currently search for Invoice number, PO number, and Chargeback Document number

Small interface fixes here and there

More Filters button added to the List View so now you can quickly filter for deductions that were auto disputed, failed, or disputed through SupplyPike

Cleaned up some formatting on the Dashboard Excel export

Renamed Approved Cases to Approved Deductions at the top of the Dashboard to more accurately reflect the data that is being shown

Updating the page loading animations for the details page on each deduction so that it will be less jarring of a transition when the page loads

Return-Damage-Defective (RDD) type deductions now show on the Dashboard and Details Page

A176 Auto Chargebacks are now decoded for users into cost differences or carton shortages

Added historical existing attachments from Synergy to deductions in SupplyPike. Now if you need to re-dispute something that was initially disputed outside of SupplyPike, no need to go find your documentation again. It'll be ready to go.

Denial reason filter added to All Deductions bucket in preparation for bulk re-disputing. Now you can quickly home in on multiple denied disputes that you think are invalidly denied. Also renamed some filters to save space in the filter bar.

Deductions Navigator now shows Return-Damage-Defective (RDD) type deductions

Are you sure? prompt added before deleting some files since they can be time intensive to track down outside of our automation

Dashboard data export added, now you can manipulate the data and build your own charts without having to copy, paste, format, etc.

Added tooltip to cue why some items don't have a description or UPC

Auto Dispute function launched! Toggle on/off and configure in Settings

New metrics added to the top of the Dashboard

Added forward/back arrows within the detail page of deductions so now you don't have to go back to go forward

Added Readiness and recommended documents to export

Bulk disputing now available! Enjoy submitting more than one dispute per click

Readiness check and filter added to assist with bulk disputing

Style data to item level rows to better identify items with deductions

Added 'Item Description' to Details Page

Added 'City' and 'State' to Details Page and Dashboard

Added 'Purchase Order date' to Order Info and Exports

Message added to explain why some invoices may not be generated

Open Credit Memos cue added to list and detail page: lets you know which ones are from open credit memos as well as telling you what are open credit memos

Added 'Received Cost' and 'Cost Difference' columns to item detail popup window and Export

Deductions Navigator will now automatically attach all available Delivery Receipts to deductions before they are submitted to Target

Added Will Not Dispute feature

Added Bulk actions for archiving, editing descriptions, and adding attachments

Added Sorting functionality to all Dashboard containers

Added Location type to the Deductions by Location dashboard

Updated our Paid logic - should see far more deductions showing as paid now

Added an Amount filter to the Deductions page

Added an internal notes section on the detail page for each deduction

Added an 'All' option in the drop downs for reason code, status, and department

Deductions Navigator now lets you re-dispute cases that have been denied

X to clear search per user request

Added several columns of data as well as renamed some for consistency within the Item Level Export

Excluded Copy Requests from showing on the Deductions page within Deductions Navigator

Date filter added to dashboard

Receipt data now showing on details page of each deduction when relevant