OTIF Non-Compliance < 95%
Fined when on-time in-full performance falls below 95%. Carrier records and delivery confirmations decide whether the score was right.
Retailers · CVS
OTIF non-compliance fines and ASN claims, validated against what actually shipped. RetailPath files disputes with the EDI record and delivery proof attached.
Compliance programs fine by threshold, but the underlying data is often wrong — ASNs that transmitted, shipments that arrived inside the window.
Fined when on-time in-full performance falls below 95%. Carrier records and delivery confirmations decide whether the score was right.
The steeper tier of CVS's OTIF program. Same dispute logic, larger dollars at stake.
CVS claims no advance ship notice was received. EDI transmission logs frequently prove otherwise.
Claimed mismatches between the ASN and the physical shipment — often timing or mapping issues, not real errors.
Compliance claims tied to parcel shipments and routing requirements.
Short-pays across DSD and warehouse payables, matched to invoices and reconciled line by line.
RetailPath connects to your 3PL, EDI, and ERP, so every CVS claim is judged against what physically happened.
Every CVS deduction is coded the moment the remittance posts — shortage, compliance, allowance, freight — with CVS's program rules applied.
BOL, POD, ASN, and carrier scans are already linked to the shipment before anyone goes looking. No portals, no shared-drive digging.
Invalid claims are filed with the evidence packet attached. The recovery posts to AR, syncs to your ERP, and root cause routes to ops.
See what's recoverable
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