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Monthly accrual for disputed D&D

Finance needs to know how much of the open D&D is likely to be recovered for the month-end accrual.

What the agent does

  1. Summarise open disputes by status (filed, acknowledged, credited, rejected) and amount
  2. Apply the desk's historical recovery rate per cause
  3. Produce the accrual schedule

What you get back

Accrual schedule with recovery assumptions shown per cause.

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D&D Pilot is in early access.

We are onboarding a small number of design partners with real documents and real deadlines. Tell us what you work on and we will set up a workspace with your material.

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