Earned supplier value
- Volume and growth rebates
- Special pricing agreements
- Marketing / co-op funds
- Returns and defect credits
- Freight allowances
Distribution economics are distributed: across suppliers, customers, branches, categories, freight programs, rebates, pricing overrides, and acquired ERPs. TermDelta creates one evidence standard around those moving parts.
Enough transaction concentration to matter. Narrow enough for owners to validate in 30 days.
Small rule failures can erase a disproportionate share of profit.
A low-value exception can become material when it repeats across thousands of lines.
Rebates, price lists, customer agreements, freight rules, and overrides change on different clocks.
Branches and acquisitions may implement the same commercial intent differently.
A distributor crosses an $8M annual purchase tier. The executed schedule calls for 2.25%, the AP ledger reflects eligible purchases, and the supplier statement shows no matching credit. Procurement owns the relationship, finance owns the ledger, and neither owns the join.
Then the real work begins: exclusions, affiliates, claim requirements, timing, prior credits, and counterparty confirmation. The published finding only reflects what survives review.
Baseline, materiality, accounting treatment, and realized-value approval.
Supplier context, term interpretation, relationship, and recovery action.
Schedule logic, overrides, customer context, and prevention control.
Approved exports, data dictionaries, lineage, security, and repeatability.
Branch workflows, exception causes, ownership, and lasting remediation.
A confidential fit review maps the likely opportunity, source systems, owners, security path, and whether a paid diagnostic is justified.