Protect the margin you already earned.
Manta connects trade plans, accruals, deductions, claims, and supporting documents. Know which costs are expected, which are valid, and which ones deserve a response.
The deduction should not be the first time finance sees the cost.
Trade spend often enters the business after the promotion ends, then lands as a deduction with little context. That delays the P&L, distorts the forecast, and makes recovery harder. Manta gives each deduction a place in the model before it becomes accepted cost.
Plan the spend.
Capture the program, customer, product, dates, expected rate, and budget before the promotion runs.
Accrue the reality.
Reflect the expected cost in the operating P&L while the deduction is still in transit.
Validate the claim.
Match the deduction to the program, invoice, sell-through, and backup before closing the loop.
Recovery command center
Make every claim answerable.
Manta highlights deductions that do not match the agreed program, customer terms, or available backup. Your team gets the context needed to review, dispute, and follow recovery through to resolution.