Deductions arriving faster than you can dispute them? ASINLYTICS helps 1P vendors review chargebacks and shortages, prepare stronger cases, fix operational defects and protect margin.
Compliance deductions across POs eroding your invoices.
Units invoiced but recorded short on receipt.
Confirmation, fill-rate and routing problems.
Cost-price disputes and price-parity flags.
Setup, mapping and account structure issues.
Repeat failures that keep triggering deductions.
We treat Vendor Central as an operational discipline, not a guessing game. We help you understand exactly which deduction types you are exposed to, gather the right evidence, prepare disputes in the format Amazon expects, and put prevention steps in place so the same defects stop repeating.
Map every deduction type hitting your account and quantify the exposure.
Reconcile shipped vs received and assemble proof-of-delivery evidence.
Structure cases with the documentation Amazon looks for.
Clean cost, EAN and attribute setup to avoid downstream errors.
Tighten PO confirmation, routing and labelling to cut defects.
A repeatable SOP so recovered margin stays recovered.
We review your deduction reports, POs, cost setup and marketplace.
We identify the root cause behind each recurring defect type.
We build the evidence packs and dispute cases.
We document an SOP so the leakage does not return.
Yes. Vendor Central (1P) is a core focus for ASINLYTICS, including chargebacks, shortages, PO operations, cost disputes and new item setup.
No. We do not guarantee outcomes. We prepare and submit the strongest possible case based on available evidence, and help you prevent repeat deductions.
We start by categorising deductions by type and value, then prioritise the highest-impact, most-recoverable cases first.
Yes. Prevention is part of the work — we map the operational root cause and document a process to reduce recurrence.
Send your Vendor Central issue. We will review the deductions and suggest the strongest next step.