The Way it Works

For monitored retailers, we access their compliance sites on a daily basis, opening hundreds of web pages and documents in an effort to provide you with the latest changes and information on new initiatives. Any updates found are then reported in the VCF Compliance Clearinghouse.

1. Access all information in one place. Link to the compliance manual and access all of the changes for your customers in one place. In addition, find out what projects your retail customers are working so you can plan accordingly.
2. Retailer contact information. All come with relevant contact information, so you know who to contact if you have questions.
3. The right people in your organization receive proactive alerts. Define which department in your organization should receive email updates by category. For example, IT receives Purchase Order and EDI, Finance receives Accounts Payable, Operations receives Floor Ready, Packing and Marking, etc.
4. Archive information for 4 years. Have at your fingertips your customers past changes for auditing or investigating errors.