Revenue cascade · with Dex
Stop losing money to invalid deductions.
Retailers deduct from invoices automatically. Most brands can’t dispute — no evidence, no matching, no time. Modus parses any distributor document, matches it, and drafts the dispute so approving takes one click.
Dex3 disputes drafted overnight — $19,400, BOL + evidence attached. Approve to file.
01 · The leak
Retailers deduct first and explain later. The paperwork arrives as unstructured PDFs in 130+ formats across 25+ retailers and distributors, matching is archaeology against a 49-code taxonomy, and the dispute window closes before anyone gets to it. The money just evaporates — 5–15% of gross revenue, every year.
02 · The catch
Dex parses every document overnight, pairs each deduction to its promotion or shipment with 6-signal matching, clears the valid ones, and drafts disputes for the rest — BOL confirmation and shipment evidence already attached.
03 · Your morning
A punchlist: 34 parsed, 31 matched, 3 disputes worth $19,400 awaiting your click. You approve; Dex files the dispute, evidence attached. That’s the whole job now.
Inbox & punchlist
Every document lands ready to act on.
No more PDF archaeology. Documents parse on arrival — line items, amounts, reason codes — and land in one queue with the next action already drafted.
Auto-clear, AI-assisted
Valid deductions clear themselves.
Dex parses, matches with six signals, clears the valid, and drafts disputes for the rest — overnight. Anything under 95% confidence escalates to your team with full context.
Disputes kanban
From claim to recovery, visibly.
Every dispute moves across one board with retailer-specific playbooks and pre-assembled evidence — broker photos, BOL confirmations, promo records. Nothing dies in a spreadsheet tab.
Aging & recovery
The open balance, always current.
30/60/90/120+ buckets update as documents parse and disputes resolve — with recovery probability scoring so the team works the claims most likely to pay.
Cash application & AR
Payments match themselves.
Incoming payments pair to invoices and outstanding deductions automatically; exceptions escalate with context. The close stops being an excavation.
Approving a dispute is now the whole job.
Featured · Auto-clear, AI-assisted
Parse → match → clear → dispute, end to end, while you sleep. Valid deductions clear themselves against promotions; invalid ones become evidence-backed dispute cases, and anything under 95% confidence escalates to your team — every action with a full audit trail. You hold one gate: approve.
And everything around it
In the cascade: Trade Management → Deductions & AR → Accruals & close