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How to build invoice dispute evidence packs?

Assemble invoices, purchase orders, contracts, pricing schedules, delivery evidence, service credits, approvals, and supplier correspondence.

Move invoice disputes from email chains to evidence packs

Invoice disputes require contract terms, POs, invoices, delivery evidence, acceptance records, service levels, pricing schedules, and correspondence. TextMine can extract the relevant evidence and organize it by dispute issue.

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Identify the legal and commercial basis

Playbooks can classify dispute types such as overbilling, missing PO, incorrect rate, service failure, duplicate invoice, unauthorised renewal, or rejected deliverable.

an illustration of documents

Route resolution steps

Workflows can assign evidence gaps, supplier responses, legal review, finance holds, credit requests, and approval actions.

an illustration of vault extracting data from contracts and answering questions about them

Keep a clear recovery record

Records can store dispute amount, source documents, status, owner, settlement, credit note, and decision history.

Collect dispute files
Group invoices, POs, contracts, delivery proof, and emails.
Extract basis
Capture rates, terms, dates, amounts, and service evidence.
Classify issue
Identify overbilling, duplication, service failure, or PO mismatch.
Route resolution
Assign finance, procurement, supplier, or legal actions.
Track recovery
Monitor credits, holds, settlement, and closure.
Create records
Store dispute evidence and outcome history.
Report trends
Compare recurring dispute causes by supplier.
Collect dispute files
Group invoices, POs, contracts, delivery proof, and emails.
Extract basis
Capture rates, terms, dates, amounts, and service evidence.
Classify issue
Identify overbilling, duplication, service failure, or PO mismatch.
Route resolution
Assign finance, procurement, supplier, or legal actions.
Track recovery
Monitor credits, holds, settlement, and closure.
Create records
Store dispute evidence and outcome history.
Report trends
Compare recurring dispute causes by supplier.

Keep a clear recovery record

Records can store dispute amount, source documents, status, owner, settlement, credit note, and decision history.

Collect dispute files
Group invoices, POs, contracts, delivery proof, and emails.
Extract basis
Capture rates, terms, dates, amounts, and service evidence.
Classify issue
Identify overbilling, duplication, service failure, or PO mismatch.
Route resolution
Assign finance, procurement, supplier, or legal actions.
Track recovery
Monitor credits, holds, settlement, and closure.
Create records
Store dispute evidence and outcome history.
Report trends
Compare recurring dispute causes by supplier.
Collect dispute files
Group invoices, POs, contracts, delivery proof, and emails.
Extract basis
Capture rates, terms, dates, amounts, and service evidence.
Classify issue
Identify overbilling, duplication, service failure, or PO mismatch.
Route resolution
Assign finance, procurement, supplier, or legal actions.
Track recovery
Monitor credits, holds, settlement, and closure.
Create records
Store dispute evidence and outcome history.
Report trends
Compare recurring dispute causes by supplier.

Map TextMine to your document workflow

Tell us what you are trying to review, extract, route, or report on. We will show which TextMine products fit your process, from Workbench and Vault through Workflows, Records, Playbooks, and Integrations.

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