About RetailPath · New York City · Est. 2025
Good products.
Strong retail.
Revenue recovered.
RetailPath is an AI-native retail accounts receivable platform that recovers deductions and unpaid invoices and automates cash application for CPG and consumer brands.
Trusted by brands like Ritual, Caraway, and Barebells
The work behind getting paid
What RetailPath does.
From the first short-pay to the final reconciliation, give your team a clear path through retail AR.
Deduction & unpaid-invoice recovery
RetailPath investigates retailer deductions and chargebacks, gathers the evidence, and files disputes for invalid claims. It also pursues unpaid invoices, so recovery extends beyond money withheld from a payment.
Explore recoveryCash Application
RetailPath matches retailer remittances to open invoices, explains short-pays, and syncs applied cash and coded deductions to NetSuite. Finance teams get a connected view of what was paid, what was deducted, and what still needs attention.
Explore cash applicationConnected retail operations
RetailPath brings together retailer portals, electronic data interchange (EDI), third-party logistics providers (3PLs), and enterprise resource planning (ERP) systems. Shipment records, financial data, and dispute evidence stay connected throughout the AR workflow.
Explore integrationsBuilt for your retail relationships
Built around the investigation
What makes
RetailPath different.
The claim is the starting point. The records tell the story.
Meet RetailPath AIInvestigate every claim
Every claim is investigated, including the small deductions that can be expensive to review manually. RetailPath checks the claim against the underlying records to determine what is valid and what can be disputed.
Go get the evidence
RetailPath retrieves bills of lading (BOLs) and proofs of delivery (PODs) from connected systems. The evidence is matched to the claim, giving the dispute a documented foundation.
Look beyond one deduction type
Recovery spans shortages, compliance chargebacks, freight deductions, and unpaid invoices. The investigation follows the revenue across the retail relationship.
Keep the work in one place
Investigation, evidence, filing, and recovery visibility live in a unified workflow. Cash application connects the outcome back to accounts receivable.
For the people behind the products
Who uses RetailPath.
Shared answers for the teams that ship the goods, manage the relationships, and account for the revenue.
Finance & accounts receivable
CFOs, controllers, and AR teams reconciling retailer payments, managing deductions, and closing the books.
Operations & supply chain
Teams connecting shipments, 3PL records, and retailer requirements to understand why a claim happened.
Founders & retail leaders
CPG and consumer brands expanding wholesale distribution across beauty, personal care, wellness, food, beverage, and home goods.
See how this work comes together for a real team.
Read Rael’s storyFrom connected records to clear outcomes
How RetailPath works.
Five steps bring your systems, evidence, and recovery work together.
Connect
Connect your retailer portals, EDI, 3PL, and ERP systems so the records behind your receivables are in reach.
Investigate
Review each deduction or unpaid invoice against retailer requirements, transaction records, and shipment data.
Evidence
Retrieve and match BOLs, PODs, invoices, and EDI records to build the supporting evidence.
File
Submit supported disputes through the retailer’s process, with the documentation needed for review.
Visibility
Track dispute status, recoveries, and outstanding balances in one workflow, connected to your AR records.
Getting started begins with your retail footprint and existing systems. Talk with the team to confirm scope, access, and the onboarding timeline.
More time for what comes next.
You build the brand.
We help you get paid.
Let’s look at your retail AR workflow and where RetailPath can help.
Book a demo