Credit Recovery

Your dispensary is losing $200,000 a year.

shelfspace
Credits tracked
$0
Returns filed. Expirations ignored. Credits unclaimed.
We found
$7,367
3 vendors. Returns, expirations, co-marketing.
Applied
$7,367 recovered
Deducted from next payment. One cycle.
Unclaimed → Found → Recovered
$17,000
That's how much your dispensary loses every month in vendor credits nobody's tracking.
Returns nobody filed Expired product nobody credited Discounts vendors should have shared

We recover your vendor credits. You keep the money.

Your Numbers

How much are you losing in vendor credits?

$3,000,000
$500K Annual Revenue $10M
Conservative
$36,000
$3,000/mo
Typical
$60,000
$5,000/mo
Aggressive
$90,000
$7,500/mo
EBITDA impact 15.0% → 17.0%

Recovered credits drop straight to the bottom line. Same revenue, same overhead — higher EBITDA.

Depends on vendor mix, credit terms, and how much is currently being tracked. The free evaluation shows your actual number.

*Total credits recovered is an estimate, not a guarantee.

Zero risk: we only get paid when you get paid. Free evaluation · Results in 2 weeks · No commitment

Get My Free Evaluation

Minutes to connect. Report within days.

METRC We connect directly to your Metrc account to find every unrecovered credit. Official integration. Read-only.
Real Results

From data pull to recovered credits in 14 days

Day 1
We connect directly to your Metrc account — read-only, official integration. No exports, no CSVs, no manual work on your end.
Day 14
First credits identified. We cross-reference every delivery, return, and waste event in Metrc against what your vendors invoiced. You see the full report.
Day 30
Vendor approvals coming in. Credits applied to your settlements. Cash stays in your account.
Day 60
$200K+ identified. Money that was always yours — now it's back.
$200K+/yr
in recoverable credits identified
3–6%
of revenue in vendor-funded discounts
14 days
to first credits identified

Real results from a two-location Massachusetts dispensary chain.

Get Started

Find out how much you're losing — free.

We'll analyze your data and show you exactly what's on the table. Takes 48 hours. No commitment. You only pay if we recover.

Get My Free Evaluation
Chris Mitchem Chris Mitchem, Founder — 10 years operating dispensaries

No credit card. No commitment. No risk.

FAQ

Frequently asked questions

Do my vendors have to agree to credits?

Yes, but we handle the entire approval process. We send the credit memo to the vendor, manage any questions or disputes, and track it to resolution. Vendors appreciate the structure — it's transparent and fair for both sides.

What does credit recovery cost?

The evaluation is free. Once we start actively recovering credits, pricing is a percentage of what we recover. You only pay when we find money. See pricing.

How quickly will I see results?

Most operators see their first recovered credits within two weeks of data analysis. Vendor approvals typically follow within 30 days.

How is this different from a collection agency?

We're not collecting debts. We're recovering credits you're already owed under existing vendor agreements — returns, expirations, and co-marketing adjustments. Vendors actually prefer the structure because it's transparent and fair.