CashLine Solutions offers full dispute resolution services through documentation of each dispute as well as identifying repeat issues to drive process improvement. We understand the importance of identifying the root cause that is preventing invoices from being immediately routed for approval and payment.
Cashline will record and monitor all issues preventing prompt payment performance by creating a work-flow to process. Once enough data is collected, we use a root-cause analysis to reduce or prevent the issue. Additionally, this service boosts collector productivity and allows a new focus on accounts with the greatest potential for balance recovery.