Use case
Deductions Recovery

Order-to-Cash

Recover deductions before the dispute window closes.

Agents classify every deduction, match it to the promotion, contract, or delivery record that should support it, and assemble the evidence needed to dispute it before the window closes.

1-3%
of revenue is written off to invalid deductions
60-90 days
is a typical dispute window before recovery becomes impossible
2x
more deductions disputed once evidence assembly is automated

01 Where value leaks

Unsupported deductions get written off, not disputed.

Dispute windows are short and the evidence is scattered across contracts, portals, and proof-of-delivery records. Whatever isn’t investigated in time gets written off as a cost of doing business.

CUSTOMER DEDUCTIONSTERMS AND PROOF OF DELIVERYTERMS AND PROOFOF DELIVERYAR LEDGEREVERY LINE CHECKEDABCDCLEAREDBOOKEDHELD FOR REVIEWRECOVERED
  1. Deductions with no matching promotion, contract clause, or proof of delivery

    Caught at: Terms and proof of delivery

  2. Deductions past the dispute window that are still recoverable

    Caught at: Terms and proof of delivery

  3. Short-pays applied against the wrong invoice or customer account

    Caught at: AR ledger

  4. GPO claims and distributor billbacks applied to the same units twice

    Caught at: AR ledger

02 Audit first

Find the leak before changing the process.

The audit investigates the full scoped population against source evidence. Findings arrive quantified, recoverable, and ready for your team to act on.

What agents then prevent

Once the audit has found the leak, the same agents check every new transaction, so it stays closed.

01

Deduction capture and classification the moment it posts

02

Evidence assembly against contract, POD, and promotion terms

03

Dispute packages generated before the window closes

04

Recovery tracked from dispute through resolution

03 Proof

Reviewing every deduction changes what gets recovered.

$50K
duplicate invoice surfaced
A US craft brewery · Cloudsquid customer result
$730K
in errors surfaced
A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result
< 2 hours
to audit a full year of AP
100% transaction coverage · Cloudsquid customer result

04 Use cases

Start with the work your team never gets through.

01

Deduction classification

02

Evidence assembly & dispute packages

03

Short-pay investigation

04

Recovery tracking

More Order-to-Cash workflows

05 Next step

Which process would you hand over first?