Deductions you have archived now display "Archived" below their status so you can quickly see which deductions have been archived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