With seamless claims and billing process, you can ensure that financial transactions are recorded accurately and promptly resolved.
We adhere to the industry regulations to ensure compliance and reduce the risk of legal complications.
Eliminate redundant processes, reduce administrative overhead and avoid errors that lead to financial discrepancies.
Our claims and billing management solution automates processes and seamlessly integrate with your existing supply chain operations, reducing manual effort and ensuring data accuracy.
When a parcel is declared as lost or exceeded the predefined cut-off times, our system will automatically trigger claims for refund to ensure customer satisfaction.
We standardise the billing entities, claim procedures and cut off times across different partners within the supply chain to provide a unified standard operating procedure (SOP) for you.