Yes, Global PayEX’s deduction module is advanced and capable of auto-reading payment advice to identify deductions and map them to the seller’s deduction codes. Additionally, we can set validations and rules – e.g., round-off thresholds and tax percentages and auto-categorize those into internal codes.

Our system can automatically be configured with rules that will auto-approve the basis of the item in the pre-defined rulesets. In case of unresolved items, resolution workflows can be set up for the corporate’s AR team to act.

Yes, there will be a separate view within the dashboard for sellers with the various slice and dice views – deductions at a buyer level, basis deduction codes etc. Sellers can also track the status of a deduction at a document level, whether it was auto-approved, disputed or open.

Auto-emails will be triggered to the buyers with a detailed context of the dispute with necessary references to the documents and reasons.