KeHE Library
The most complete KeHE supplier reference available.
111 deduction codes explained, compliance rules decoded, fee schedules in plain English, and dispute procedures mapped step by step. Built from KeHE source documents, validated against production data, and maintained by the team that classifies the codes.
111
deduction codes
48
at 100% accuracy
10
operational categories
8
compliance sections
Explore the library
Choose where to start.
Four interconnected reference sections. Each draws from the same source documents. Start anywhere — the links between them will guide you deeper.
Deduction Codes
Every KeHE K-Solve deduction prefix code explained in plain English, organized into 10 operational categories with four confidence levels.
111
prefix codes classified
Compliance & Fee Schedules
Plain-English guide to every KeHE fee, threshold, and deadline: the IBR routing rules, the P&P fee schedule, EDI requirements, and dispute procedures.
8
rule categories documented
Dispute Procedures
How to match a deduction to its PO, confirm it is not contractual, assemble the evidence packet, file through K-Solve, and track to resolution.
7
step dispute path
K-Solve Audit
How to export, normalize, classify, and act on a K-Solve deduction file. Includes a worked example from a real audit: $151,671 reviewed, $10,757 disputable identified.
48
codes at 100% accuracy
Quick reference
Common questions, direct answers.
See which of your deductions are recoverable.
Upload your K-Solve export. The audit tool classifies every line using 48 validated rules at 100% accuracy, separates contractual from disputable, and estimates recoverable dollars. No sign-up required.