Stop Chasing Emails. Start Resolving Faster.
Resolve payment disputes with intelligent automation that reads documents, finds mismatches, and drafts structured responses — reducing turnaround time, follow-ups, and vendor friction.
Disputes Slow
Down Cash Flow and Trust
Understands Transactions
Parses invoices, POs, GRNs, and contracts to align financial expectations.
Finds Mismatches
Identifies quantity, price, and term discrepancies across vendor documents.
Resolves at Speed
Drafts resolution notes and outreach emails to close disputes faster.
Reduces Follow-ups
Automatically logs status in ERP or ticket systems to keep ops in sync.
Smart, Fast & Built for Scale
Dispute Scanner
Auto Reconciler
Cause Detection
Draft Generator
ERP Logger
Adaptive Learning
From Upload to
Resolution - Fast
A step-by-step breakdown of how the agent processes financial disputes and delivers action-ready responses.
Ingest Docs
Upload invoice packages or connect your finance stack for real-time sync.
Detect Discrepancy
Finds pricing, quantity, and delivery mismatches automatically.
Pinpoint Cause
Identifies the underlying issue based on historical patterns.
Draft Response
Generates templated replies or dispute notes for review.
Push to System
Sends actions to ERP or logs resolution in workflows.
Built for Finance Frontlines
Finance Shared Services
Accounts Payable Teams
Vendor Operations
See the Results
faster resolution cycle for invoice disputes
fewer vendor escalations
reduction in manual reconciliation efforts
improvement in first-contact resolution rate