Amazon Vendor Order to Cash - Sample

Merchant AI's Order to Cash application downloads, connects, and tracks the lifecycle of every purchase order placed on an Amazon vendor and the subsequent invoice all the way through the remittance and disputes process. You can drill into the data to see what you and Amazon committed to and received and then compare that with the Invoice Details, Chargebacks, Shortages, and Price Variance datasets to see where the opportunities are to get cash back or improve your business operations.

The O2C application can periodically generate a snapshot financial status for one or more vendor accounts. Real data can go back 2-5 years only limited by the horizon that Amazon makes available. This example data is randomly generated and not representative of actual customer data:
- Purchase Orders
- Invoices
- Chargebacks
- Payments
- Remittances
- Shortages
- Price Variances
- Disputes

Available fields include but are not limited to:
- Purchase orders: submitted, accepted, and received quantities, list price, unit price
- Invoice Details: ASIN, ordered and received quantities, unit price, shortages quantity, price variance
- Chargebacks: ASIN, Description, chargeback type, reason, issue type, defect rate, financial charge
- Remittances: Payment amount, Invoice amount, Invoice number
- Shortages: Invoice, Purchase Order, Payee, Original Invoice Quantity, Shortage Quantity, Shortage amount
- Price Variance: Invoice, Purchase Order, Payee, PO Unit Price, Cost Variance, Matched ASINs
- Disputes: Status, Reason, Disputed Amount, Approved Amount

搜集汇总

背景与挑战

背景概述

该样本数据集模拟亚马逊供应商订单到收款的完整交易链条，包含采购订单、发票、付款等7类财务数据，通过对比实际交易与承诺数据帮助发现资金追索机会和业务优化点。数据字段涵盖各环节核心指标如订单状态、价格差异、短缺数量等，时间跨度可模拟2-5年历史记录。