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By implementing an effective process, businesses can swiftly resolve discrepancies and promote a healthy cash flow. What Is InvoiceDispute Management? Dispute management is the process of resolving disagreements or discrepancies between a business and its customers. A more efficient use of time and resources.
For example, if a customer disputes the amount of the invoice, it could be due to a number of factors. An A/R invoice-to-cash platform also helps facilitate the human element of dispute management if it can: Ensure continuous communication between your customer and A/R team.
This can motivate them to pay on time or resolve ongoing invoicedisputes as soon as possible. This ebook will help you understand the common and not-so-common components accounts receivable software as defined by the Gartner recommended core solutions of integrated invoice-to-cash (I2C) applications.
Its modules work together to facilitate the timely payment of invoices and minimize late or overdue invoices, with little to no involvement from the IT team. Use the data received to allow these types of customers more flexible payment plans or partial payment plans to minimize unpaid or late invoices. Dispute resolution.
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