Reduce delayed payment and resolve disputes fast. Corrivo Dispute tracks invoice queries and disputes, helping you to identify exactly which payments are delayed, why they are delayed and tracks them through from escalation to resolution. Corrivo Dispute comes with central audit trail, client/customer portal reporting, preventative dispute analysis along with disputed value, reason codes, dispute status and so much more.
Corrivo Dispute Modules delivered as Standard.
Corrivo Powering Up Your Ability to Resolve Payment Issues Faster
Corrivo Dispute Module – Taking Disputes to the Next Level
Corrivo Dispute Module – Highly configurable, set and adjust payment times by customer, part or full payment, sickness and holiday options and so much more. Raising and resolving Disputes has never been simpler.
Query Escalation – For Fast First Instance Resolution
Corrivo Query Escalation Module – raise a question or issue against an account, invoice, line item or SKU. Track your query, real-time status updates, connects with internal and external teams. Simple and effective Dispute prevention.