IDP

Goals - to be able to add contacts to a Remit To party so they populate as suggested contacts when creating Disputes. With roughly 70-80% of TL invoices going through Factoring companies, lots of Disputes are created with individuals at Factoring ...

On a very small fraction of a percent of invoices, we sometimes see IDP Processing fail, and users don't have a way to verify that 100.0% of their invoices and emails made it through. This idea is to gather this data and build a report that shows ...

Occasionally, we will have a vendor send in their invoices as a packet of multiple invoices. Would like to have a way in Navix to remove docs + reprocess the invoice(s) that are incorrectly included. HS does not support this so our current SOP is ...

Currently when vendors respond to a Dispute and attach a document users have to open the doc, verify the details, do a manual audit for signature, and attach and categorize the document. Ideally our system can identify when attachments come back o...