Corrivo Dispute developed for Credit Management teams everywhere. Corrivo Dispute is an intuitive module of the powerful automated Corrivo Invoice to Cash solution which includes Corrivo Billing, Corrivo Collection, and Corrivo Allocation helping you to resolve Disputes faster.

Corrivo Dispute

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.

"Data Interconnect are experts in European e-billing"

European Stationery Supplier
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Corrivo Dispute Modules delivered as Standard.

Corrivo Powering Up Your Ability to Resolve Payment Issues Faster

Corrivo's quick-to-learn modules

  • simplify the Credit Management process
  • empower time-poor AR teams
  • deliver tangible Return on Investment
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