Dilution & Disputes
Every short pay and credit memo read and coded, so rising dilution shows before the reserve is gone.
Why it matters
Short pays, credit memos and disputes eat into collections, but their reasons sit in remittance emails and deduction codes no one reads in time.
How the solution handles it
Five agents read every remittance and short pay, code each dispute and deduction by reason, measure dilution by client and debtor, watch the trend and draft a reserve recommendation. A portfolio manager sets reserves.
How a short pay moves
Five agents read remittances, code disputes, measure dilution and watch the trend; a portfolio manager sets reserves.
What it reads, and what it hands back.
What goes in
- Remittance advices
- Credit memos
- Debtor dispute emails
- Deduction and chargeback reports
- Cash receipts
What comes out
- Dilution by client and debtor
- Dispute log with reasons
- Reserve recommendation
- Client follow-up list
Who uses it
The difference, in numbers.
Every figure is labelled: a target the solution is built to, an estimate, a typical published result, or a proven one.
“Target” = design goal, measured in the live solution · “Estimated” = our estimate · agents = the live solution’s configuration
5 specialist agents. One person decides.
More in this division.
Every schedule of accounts read, matched to its proof and priced for funding the same morning.
Invoice VerificationEvery invoice verified with the debtor through a contact the client didn’t supply, before you fund.
Debtor Credit ReviewEvery debtor limit backed by payment history across your whole book, and reviewed when it moves.
Build this
for your team.
We’ll show Dilution & Disputes running on your own documents.