Navcara's Accounts Receivable: Disputes application helpsIdentify 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:
Prioritize and track the cases based on the disputed amount.
Improve the quality of the product or service billed on an invoice and help the business to reduce Days Dispute Outstanding.
The Dashboard shows the major KPIs, top inefficiencies, yearly disputes and the disputes target that are involved in the Accounts Receivable process.
Data present inside the Pre-Transformation Dashboard shows significant improvement which causes growth and increase in productivity of the Business.
The window provides the users more clarity over the disputes of the business, the dispute rates, average closure time and the disputes that are in open stage.
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