BlueDot reviewed the client’s Amazon Vendor payment timing and found that, despite having a 30-day Quick Pay Discount agreement, actual weighted payment times were consistently far above target. The analysis showed that shortage claims and deduction activity were delaying effective cash collection, with payment timing often sitting way above 30 days.

The client was paying for faster payment terms, but shortage claims and deduction activity were reducing the practical value of the agreement.
Although the account had a 30-day target, the real cash collection cycle was much longer. This created a gap between the commercial agreement and the actual financial outcome.
Without clear payment-time analysis, leadership could not easily see whether Quick Pay was improving cash flow or simply becoming another cost within the Amazon Vendor relationship.
We analysed weighted average payment time by month and compared actual performance against the 30-day Quick Pay target.
The work focused on showing the gap between agreed terms and actual payment behaviour, highlighting where payment delays, deductions and shortage claims were affecting cash flow.
This gave the client a clearer basis to challenge the value of the Quick Pay agreement, review shortage-claim impact and improve payment visibility across finance and operations.
The 30-day payment term could not be evaluated in isolation. Although payments followed the agreed terms, shortage claims and deductions reduced the effective cash-flow benefit.
The analysis gave leadership a clear financial basis to assess whether Quick Pay was creating net value, being diluted by recoverable leakage, or requiring stronger controls before continuing as a commercial cost.
30 daysPayment terms agreed
133 days Peak payment delay identified

BlueDot reviewed the client’s Amazon Vendor value flow from purchase order request through to accepted value, payments and deductions. The analysis identified a significant gap between requested and accepted PO value, over $4M in deductions, and recoverable leakage linked to shortage claims and under invoiced quantities.
$4.53M Total deductions identified
$3.24M Recovery priority identified
$37.2M Acceptance value gap exposed
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