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Reduce the approaching disputes & increase the business performance
Accounts Receivable: Disputes Application helps identify the gap of dispute that arises due to the difference in pricing between the payment that is charged or late payment.
This is where Navcara and Celonis combine their strengths:
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Prioritize and track the cases based on the disputed amount.
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Improve the quality of the product or service billed on an invoice and help the business to reduce days dispute outstanding.
Features & Capabilities
Pre Dashboard shows the major KPIs, top inefficiencies, yearly disputes and the disputes target that are involved in the Accounts Receivable process.
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