Streamline The Claims Process
Paybox streamlines claims/disputes by eliminating paper.
A Centralized Portal
Vendors and customers can submit claims, look up documents, and view resolution status in one place.
Efficient Dispute Process
Both vendors and customers receive automatic status updates as well as requests for additional processing information when needed dramatically reducing the time it takes to process and resolve disputes.
Submit supporting documentation for Proof of Delivery, Bill of Ladings, Sales Orders, Invoices, and include additional attachments as needed.
Combining the workflow for all electronic invoicing and document histories makes everything trackable and ensures timely resolution.
Contract Terms Resolution
Resolve claims/disputes issues quickly and easily according to contract terms.
Experience improved speed and communications related to the resolution of claims/disputes improving the supplier-buyer experience.
Paybox Core Features
Paybox offers these common functions across the entire platform.
Keep business flowing with invoices that move from review to approval in record time.
Auditing & Reporting
Manage working capital more efficiently, accurately forecast cash flows, and analyze spending patterns with real-time visibility that empowers better decisions.
Certifications & Affiliations
ISO 9001, PCI, HIPPA certifications, SSAE 16 Type 2 and SAP Partner affiliation.
Accelerate dispute resolution with a flexible, configurable workflow that reduces email and phone disruptions.
Seamless integration with automated adaptability to manage day-to-business with speed and accuracy.
An easy to use interface provides a secure environment for managing all transactions.