Solutions · Consumer Packaged Goods

    Your Trade Spend Is Leaking.Your Chargebacks Are Manual.Your ERP Sees None of It.

    Blackbee AI is the agentic Intake-to-Pay layer built for CPG finance, validating every deduction against the actual trade deal, resolving retailer chargebacks before they hit your close, and catching distributor overcharges at invoice receipt instead of quarterly reconciliation. Above your ERP, not instead of it.

    0% to 0%

    of enterprise spend originates outside formal financial workflows, where your ERP has no visibility

    0% to 0%

    of negotiated savings lost to maverick and untracked spend every year

    Up to 0%

    of exceptions resolved autonomously, so your team supervises instead of processing

    THE CPG FINANCE REALITY

    Standard AP Tools Weren't Built for CPG.
    Blackbee AI Was.

    Promotional calendars, distributor pricing tiers, retailer deductions, slotting fees, co-op claims, chargeback disputes. This is the commercial complexity that sits entirely outside what any ERP natively governs, and it's exactly where Blackbee AI operates. Here's what you're managing manually today, and what an agentic layer takes off your team's plate.

    Promotional trade spend

    Promotional agreements create invoice deductions your AP team validates by hand, at volume, under close pressure. Blackbee AI reads the trade deal and validates each deduction automatically, amount, timing, qualifying products, and channel.

    Retailer chargebacks

    Retailers deduct for compliance violations, short shipments, and labelling errors. Instead of investigating one dispute while ten pile up, Blackbee AI classifies each chargeback, matches it to the shipment record, and pre-assembles dispute evidence.

    Distributor pricing tiers

    Multiple distributors, multiple price books, frequent changes. Every invoice is validated against the correct tier for that account and period, so overcharges get caught before payment, not after.

    Seasonal volume spikes

    Q4 promotional surges break manual AP. Blackbee AI absorbs the volume without stacking exceptions or pushing close risk into your busiest quarter.

    Slotting fees and co-op

    Vendor-funded programs generate billing that PO matching can't validate. Blackbee AI applies contract-aware logic to every claim, not just a two-way match.

    Audit and compliance pressure

    Every deduction, chargeback, and promotional payment carries a documented rationale automatically. The audit trail builds itself, so nothing surfaces as a gap later.

    THE PROBLEM

    High Volume. Complex Exceptions.
    Manual Work That Never Stops, Until It Does.

    TRADE DEDUCTION CHAOS

    Deductions arrive without the trade deal attached.

    Retailers deduct promotional allowances from remittances, and AP matches each one to the right agreement by hand. Blackbee AI attaches the deal automatically and validates the amount in seconds.

    CHARGEBACK DISPUTES

    Chargebacks pile up while your team investigates one.

    Every chargeback needs investigation and a drafted dispute. The backlog never shrinks, until an agent classifies, matches, and assembles the evidence for you.

    PRICING COMPLEXITY

    You can't validate a price without knowing which book applies.

    Distributor pricing varies by account, channel, and volume tier. Standard PO matching doesn't know which book to use, so overcharges pass through. Blackbee AI knows, every time.

    CLOSE RISK

    Unresolved deductions compress your close.

    Open items surface at close. Accruals get estimated. Disputes get deferred. Blackbee AI resolves them in-flight, so the books close clean.

    VIBE PROCESSING

    Ask Any Question About
    Your CPG Finance Operation.
    Get an Answer in Seconds.

    Vibe Processing is Blackbee AI's natural-language interface, available everywhere in the platform. Ask in plain English and get an explainable answer drawn from live transaction data, trade agreements, and vendor history, then act on it without leaving the screen.

    Which retailers have the highest chargeback rate this quarter?
    Plain-English queriesLive transaction dataAct on any answer
    HOW IT WORKS

    Contract-Aware.
    Trade-Agreement-Aware.
    Chargeback-Aware.

    Trade Agreement Enforcement on Every Invoice

    AI agents read your trade agreements and validate every promotional deduction against the applicable deal, amount, timing, qualifying products, and channel. Valid deductions clear automatically. Invalid ones are flagged with the specific clause that fails.

    Chargeback Resolution Without Manual Investigation

    Each chargeback is classified by type, matched to the relevant shipment and compliance record, and assessed against your dispute policy. Valid chargebacks are accepted automatically. Disputable ones are escalated with the evidence already assembled.

    Distributor Pricing Validated Against the Right Tier

    Every invoice price is checked against the applicable price book for that distributor, channel, and volume tier. Price-book changes propagate immediately. Overcharges are caught at invoice receipt, not during quarterly reconciliation.

    Close Exposure Visible Before Period End

    The Spend Intelligence Agent continuously tracks open deductions, unresolved disputes, and pending approvals, giving finance leaders a live view of close exposure. No last-minute surprises.

    SIDE-BY-SIDE

    Traditional AP vs
    Agentic I2P for CPG

    Where finance operations actually diverge for consumer packaged goods teams.

    Capability Traditional AP Blackbee AI
    TRADE SPEND
    Validates trade deductions against agreements
    NoManual matching only
    YesAgreement-aware auto-validation
    Tracks volume tier progress
    NoManual quarterly compilation
    YesContinuous threshold monitoring
    Flags expired promotions
    NoNo date awareness
    YesDate and period-aware
    CHARGEBACKS
    Classifies chargeback type
    LimitedManual classification
    YesAI-driven type detection
    Auto-resolves valid chargebacks
    NoAll require human review
    YesPolicy-based auto-resolution
    Pre-assembles dispute evidence
    NoManual evidence gathering
    YesEvidence retrieved automatically
    PRICING COMPLIANCE
    Validates against distributor price books
    LimitedPO matching only
    YesTier and channel-aware
    Catches price increases before payment
    NoCaught in reconciliation
    YesFlagged at invoice receipt
    CLOSE READINESS
    Real-time close exposure visibility
    NoManual compilation
    YesContinuous monitoring
    Plain-English finance queries (Vibe Processing)
    No
    YesAsk anything, get an answer
    COMMON QUESTIONS

    CPG Finance Questions
    About Agentic I2P

    See Blackbee AI Handle
    Your CPG Finance Complexity.

    We'll run it live against your actual trade agreements — trade deductions, chargeback resolution, and distributor pricing validation, on your real invoices. You'll see exactly what clears automatically and what gets flagged, in about 30 minutes.

    No pitch deck. No pressure. Built specifically for CPG finance teams.

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    See agentic finance running on your trade-spend and broker invoices.
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