Talk to us →Rebates & Tier Optimization
From obligation to completed recovery.
Resolvd reads rebate and tier structures, monitors qualification, coordinates required actions, and follows each opportunity through to realized value.
THE PROBLEM
Knowing a rebate exists isn’t the same as collecting it.
Terms live in contracts. Qualification depends on spend. Submissions require supporting data. Vendors need follow-up. Credits need verification. Each handoff creates another opportunity for value to get lost. Resolvd owns the process from contract language through the final outcome.
FROM OBLIGATION TO RECOVERY
Understand
Read qualification thresholds, payment terms, cadence, exclusions, and required documentation.
Track
Connect actual purchasing activity to rebate and tier requirements.
Identify
Recognize upcoming thresholds, missing submissions, obligations, and unrealized value.
Execute
Prepare information, initiate communication, and perform authorized workflow actions.
Follow up
Stay on vendor responses until payment or credit is confirmed.
Verify
Confirm the expected value was received and reflected appropriately.
Value moved from contract language to completed outcome.
Actual dollars back.
Not theoretical savings.
Credit memos posted. Checks received. Rebate rates corrected. Every outcome traceable to the underlying contract and transaction evidence.
Stop managing rebate obligations in spreadsheets and inboxes.
Give Resolvd the workflow and let the worker stay on it until the outcome is complete.
Talk to Resolvd →