FlowSense captures the evidence at the delivery handoff and completes it from your systems, one office-ready packet your team can open when shorts, fees, deductions, or disputes show up later.
Retailer deductions, compliance programs, dispute portals, evidence requirements, and response windows have become faster and more system-driven. But the proof vendors need to respond still lives across emails, PDFs, photos, carrier portals, dock notes, spreadsheets, and disconnected systems.
FlowSense closes that gap by creating the record at the handoff, while the facts are still there.
The same gap shows up across CPG, DSD, foodservice, wholesale distribution, 3PL, LTL, manufacturing, electronics, apparel, pharma, and other supply chain environments. The workflows differ, but the missing handoff record is the same.
System asymmetry is the problem. Structured proof at the handoff is the answer.
The money at stake keeps climbing
Two measures on one timeline, 2018–2023
Source: Credit Research Foundation Deduction Metrics Survey, 2023 and 2018 waves. Self-reported, cross-industry, non-trade deductions only. Full quotes and links on the FlowSense Sources page.
Median non-trade deductions have roughly quadrupled since 2018, and the share of companies losing more than 5 percent of sales has nearly tripled. Every year the proof gap goes unaddressed, more revenue slips through it.
Three steps, one record. Capture at the stop, complete it from your systems, seal it before anyone asks.
The driver captures the evidence at the point of delivery, before the truck moves on.
Your systems flow into the same record. Not integrated yet? Upload a CSV. Nothing gets rebuilt.
One verified packet, waiting the moment a short, fee, or deduction shows up.
When a short, fee, or deduction shows up later, the office opens one packet. Driver capture and your system records, side by side, verified and sealed. No inbox archaeology, no rebuilding the story from fragments.
Teams open one packet instead of rebuilding the delivery from fragments every time a question opens.
Enter every dispute with the complete record already in hand. Faster to challenge when it is worth it, faster to accept when it is not.
See where proof breaks down across stops before it becomes a recovery problem. Patterns surface before the deduction cycle does.
Unclear deductions stop getting absorbed as automatic write-offs. Teams see the pattern across accounts and routes and manage it as a category instead of a cost of doing business.
Start with the delivery proof packet, walk through a real exception, or pressure-test the workflow with your team.