Retail & Supply Chain

Built for Margins. Isolate and analyze procurement data at the edge to detect phantom vendors and inventory shrinkage without impacting ERP performance.

Why supply chain
and retail professionals choose Datawarp

Code Interface

Phantom Vendor Detection

Match and cross-reference Vendor Master files against Employee HR records to find conflict-of-interest addresses, bank accounts, or phone numbers.

Dashboard

3-Way Match Automation

Ingests POs, GRNs (Goods Received Notes), and Invoices to instantly identify "Billed but not Received" discrepancies across millions of SKUs.

Analytics

Returns Fraud Analysis

Identifies serial returners and refund loops by linking credit card hashes across different store locations and timeframes using the "Link Analysis" engine.

Feature Highlights

Perform Heavy Operations Instantly

Perform instant 3-Way matching of Purchase Orders, GRNs, and Invoices to find billing discrepancies.