Solutions
Start from the team that owns the money
Each team page shows the exports to upload, the checks that run on them, and a worked example.
- Finance teamsOne AP export checks duplicate payments, vendor sales tax, contract prices and software spend.See the checks
- Franchises & multi-siteLease charges, utility and telecom bills, card fees and chargebacks, for every location.See the checks
- Logistics & e-commerceParcel and LTL invoices, damage claims, detention & demurrage, tariff refunds and chargebacks.See the checks
- Auto dealersDenied and charged-back warranty claims, retail-rate filing, plus utilities and card fees.See the checks
- Recovery firms & accountantsRun every client's recovery from one login, with a shared queue and fee statements.See the checks
- PatientsA flat-fee review of a hospital or clinic bill against your EOB or Good Faith Estimate.See the checks