Floret | Deductions & Trade
Floret classifies your chargebacks and matches them with your trade plan.
Trusted by some of the best brands in the industry, including
$350K+ recovered
$150K+ recovered
$150K+ recovered
$200K+ recovered
$200K+ recovered
$200K+ recovered
$150K+ recovered
$200K+ recovered
$300K+ recovered
$150K+ recovered
$150K+ recovered
$200K+ recovered
$200K+ recovered
$200K+ recovered
$150K+ recovered
$200K+ recovered
Never miss a major charge again.
Simplify Deduction Management, Maximize Revenue
Instantly transform chaotic retailer chargebacks into organized insights with our automated system. Focus on recovering funds while we handle the tedious categorization work—turning what was once overwhelming into a strategic advantage.
Know Every Dollar You're Owed
Manage your trade spend down to the dollar with insights by month, UPC, retailer, and category.
FAQs
Still got questions? We're here to help.
How will our chargebacks be coded in Floret?
Through a simple mapping exercise done during onboarding, all chargebacks can be coded to the corresponding categories in your company’s accounting General Ledger.
How does our company’s trade plan get into the software?
Floret supports CSV upload of your company’s existing trade plan, so if you have it on a spreadsheet today, it can easily be imported into our platform.
What happens when unauthorized trade spend is identified in the platform?
Through Floret’s workflow sequencing, this unauthorized trade spend can be routed to your salesperson for that account. They can then manually create a “Match” with an existing promo or click “Dispute.”
Reclaim all your payments now
Tired of hidden fees and confusing deductions? Floret shows where your money went and helps you win it back.
