Lendio

APRIL 21, 2023

What Is An Invoice Dispute? An invoice dispute happens when the client disagrees with the amount or terms of an invoice. Usually, this leads to a call or email disputing the invoice amount or due date. It may also occur if the client didn’t receive the goods or services listed on the invoice.

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Invoice Disputes Invoice Amount Transactions 52

Lockstep

MAY 19, 2022

An industry first, Lockstep Inbox is a free solution that streamlines accounting workflows between companies such as onboarding, invoicing, disputes, payments, and reconciliation. Stop chasing down information with a 360-degree view of customer and vendor activity history, transactions, contacts, and documents.

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Invoice Disputes Transactions 136

Your Virtual Credit Manager

MARCH 19, 2024

In contrast, legitimate disputes and payment deductions are typically indicative of a discrepancy between your invoice and the customer’s purchase order, which can be easily reconciled. Collection Activity: Request detailed explanations for invoice disputes and require supporting documentation to substantiate the claims.

Bulk Transfer 100

Bulk Transfer Credit and Collections Bankruptcy Accounts Receivable (AR) 100

TreviPay

JANUARY 6, 2023

Every transaction for every trip is captured and consolidated for each individual tail number, even when clients travel beyond the FBO’s locations. A daily reconciled report means the FBO can invoice its clients in days rather than weeks, or even months.

Invoice Disputes 52

Invoice Disputes Credit and Collections Transactions 52

TreviPay

JANUARY 6, 2023

Every transaction for every trip is captured and consolidated for each individual tail number, even when clients travel beyond the FBO’s locations. A daily reconciled report means the FBO can invoice its clients in days rather than weeks, or even months. learn more about the aviation network.

Invoice Disputes 52

Invoice Disputes Credit and Collections Transactions 52

Emagia

JANUARY 25, 2024

Plug revenue leakages Businesses lose money through revenue leakages due to various reasons, such as process inefficiencies, poor customer experience, invoice disputes, invalid deductions by customers with a relatively high volume and low value, auto-approved write-offs, etc.

Invoice Disputes 52

Invoice Disputes Bad Debt Cybersecurity Deductions 52

TreviPay

MARCH 16, 2023

With TreviPay, the entire A/R process was outsourced from invoicing, dispute processing, through to collections. If an invoice is not settled within the 60-day terms, TreviPay takes responsibility for managing the collection process as they are the underwriter of the debt.

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Credit and Collections Invoice Disputes Credit Application Credit Risk 52