## Designed for high-volume B2B AR teams

### Improve working capital

Resolve issues blocking payment faster, no more disputes lost in the finance-inbox

### Faster resolution time

Drive customer loyalty with speedy resolutions and fast response-times

### Gain process visibility

Centralise processes, analyse root-causes, and prioritise high-value issues

## Resolve disputes before they delay payment

[Book a demo](/content/demo/index.html)

#### Detect disputes and escalate to the right approver

Paraglide can detect from the subject and tone of the email if the customer is disputing a payment and can route this type of communication to the right person in your AR team

#### Surface relevant context and information for easy approvals

#### Remind approvers about unresolved disputes

## Automate disputes to scale your global O2C process

We make it easy to manage your dispute process at multi-entity level and to train our agents to handle issues in a variety of ways

[Book a demo](/content/demo/index.html)

#### Create visibility and ownership of payment blockers

Paraglide's Disputes module helps you track all open disputes and who has pending approvals

#### Understand dispute root-causes

#### Standardise dispute processes

Integrations

## Seamlessly integrates with your existing systems

[Learn more](/content/demo/index.html)

### Integrate like a breeze

The Billing Support AI Agent works directly with your email inbox, ticketing system, ERP, billing tools, and other finance systems, so every interaction, commitment, and payment update is captured automatically.

## Go live in 3 days, start collecting in 7

#### We saw a direct impact when implementing Paraglide. We could see that we started collecting more immediately. After only 14 days, we had reduced our DSO by as much as 34%.

Toby Fleger

Finance director

Choco

#### We used to be drowning in billing queries. Our finance inbox had hundreds of open cases. With Paraglide's Billing Support Agent, we reached inbox zero in the first week.

Stephanie Cronqvist

Finance Operations Manager

GetAccept

## FAQs

What is dispute management in accounts receivable?

What is the difference between a dispute and a deduction?

Why do invoice disputes take so long to resolve?

How does Paraglide's Billing Support Agent handle disputes?

Can AI agents resolve disputes automatically?

What types of billing disputes can AI agents manage?

How does dispute management affect DSO?

How does dispute management improve working capital?

## Finally, a collection system that runs itself.

[Book a demo](/content/demo/index.html)