Optimize pricing, SPA's and rebate recovery across customers, contracts, and suppliers
Modern distribution pricing requires a governed layer that coordinates contract pricing, SPAs, ship & rebates, and deductions with end-to-end visibility into through-margin and recoveries.

Leaders Across Industries Trust Vistaar



























Why distributors are moving beyond spreadsheets
Distributors win or lose margin in the gap between customer-specific pricing and supplier program execution. Relying on disconnected ERP modules and manual commercial layers leads to blind spots in profitability.

Unify pricing, deals, and recovery to protect through-margin
Agreement-based pricing with guardrails
Manage customer-specific pricing across contracts, tiers, buying groups, and exceptions with consistent governance and auditability.
- Controlled flexibility
Apply policy guardrails like minimum margin and floor/ceiling rules while enabling flexibility for negotiated deals. - Standardized workflows
Reduce pricing drift by standardizing approval workflows across the organization. - Full traceability
Maintain comprehensive audit trails and traceability for all pricing changes and overrides.

Special pricing agreements and execution
Centralize SPAs and special pricing terms so sales, pricing desks, and operations execute consistently across branches and channels.
- Validated terms
Prevent disputes by ensuring deal terms are validated, time-bounded, and mapped to eligible customers before execution. - Faster decision cycles
Improve responsiveness with structured workflows for high-impact deal exceptions. - Consistent execution
Align sales, pricing desks, and operations on a single source of truth for special pricing.

Ship & debit / chargeback validation and recovery
Validate claims against eligibility rules and agreement terms to prevent margin leakage and invalid payments.
- Automated recovery
Automate recovery for chargebacks, ship & debit, and other deviated pricing mechanisms. - Claim transparency
Gain clear visibility into claim status, exceptions, and root causes to reduce cycle times. - Frictionless partnerships
Reduce invalid claims and partner friction through controlled, accurate validation processes.

Rebates and settlement execution
Manage customer and supplier rebates with accurate accruals, tier tracking, eligibility logic, and streamlined settlement workflows.
- Auditable calculations
Reduce disputes by connecting rebate calculations directly to auditable source data and agreement terms. - Eligibility tracking
Automate tier tracking and eligibility logic to eliminate spreadsheet-based calculation errors. - Cashflow visibility
Improve forecasting and cashflow planning through better visibility into earned versus paid liabilities.

Through-margin visibility and performance measurement
Provide a unified view of profitability after rebates, chargebacks, and deal terms by customer, SKU, branch, and program.
- Actionable insights
Distinguish true pricing impact from confounding factors like cost changes, program timing, or volume shifts. - Leakage remediation
Identify leakage patterns and prioritize remediation for invalid claims or unprofitable deals. - Root-cause analysis
Understand exactly where margin is being lost across complex program alignments and frequent overrides.

Decision support and guided pricing
Surface high-confidence recommendations focused on adoption, explainability, and practical next-best actions.
- Targeted analytics
Use segmentation and customer/product analytics to reduce blanket discounting. - Improved consistency
Guide pricing desks and sales teams toward consistent outcomes across similar accounts. - Human-in-the-loop control
Maintain governance so teams can move fast and make decisions without losing control.

Execution, controls, and ERP integration
Extend your ERP with a commercial decision layer that integrates directly with downstream execution systems rather than replacing core transaction platforms.
- Reduced operational risk
Standardize workflows, approvals, and role-based permissions outside of core transaction platforms. - Reliable publication
Improve publication reliability and reduce pricing errors with strict validation controls. - Exception handling
Manage execution exceptions seamlessly without disrupting core ERP operations.

Why Distributors Choose Vistaar
Distribution-native deal economics
Leverage purpose-built governance for SPAs, ship & debit, and supplier program recovery to actively reduce leakage.
One commercial layer across pricing and rebates
Replace fragmented spreadsheets and disconnected tools with a unified, end-to-end agreement and settlement system.
Through-margin visibility you can trust
Gain transparent profitability reporting after programs and claims at the customer, SKU, and branch level.
Governed speed at scale
Accelerate deal cycles with automated approvals, commercial guardrails, and audit-ready traceability.
