Dispute management
Automate the logging, analysis, and resolution of billing disputes. This process ensures organization, transparency, and speed in resolving customer inquiries.
Registro Automático de Disputas
Disputas são registradas automaticamente a partir de respostas de clientes ou inputs internos.
Suspensão e Marcação de Fatura
A fatura disputada é marcada e suspensa do fluxo de cobrança.
Workflows de Análise e Aprovação
Workflows direcionam a disputa para análise e aprovação.
Comunicação Centralizada
Comunicação com o cliente acontece de forma centralizada e rastreável.
Resolução e Retomada de Fatura
Após a resolução, a fatura é ajustada, reemitida ou retomada para cobrança.
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Invoice Generation
Automate the creation and sending of invoices to ensure consistency, agility, and revenue predictability. This process eliminates manual invoice creation, reduces errors, and ensures that all clients are billed correctly, on time, and according to agreed contracts.
Payment Tracking
Monitor payments in real-time and reduce delays with automatic alerts and reminders. Payment tracking automation ensures continuous visibility into the status of each invoice and reduces reliance on manual controls.
Receivables Reconciliation
Automate cash application and bank reconciliation to eliminate rework. This process drastically reduces manual effort in identifying payments and ensures that cash accurately reflects reality.
Collections Automation
Structure consistent and scalable collections with automatic follow-up flows. Collections automation reduces delinquency, standardizes communications, and frees up the team to act strategically.
Receivables Analytics
Gain full visibility into receivables performance and cash flow impact. The analytical layer transforms operational data into insights for financial decision-making.