Check invoices and correct billing errors
How you could use an agent
Use an agent to compare purchase records, service logs, and invoice lines, then check extensions, discounts, shipping, and tax against the supporting documents. It can flag obvious entry mistakes, draft a corrected billing batch, and leave the disputed items for you to settle.
Where you stay involved
You review the flagged mismatches, decide which charges should change, and approve the final invoice batch. You also handle any disputed charge or policy question before it goes out.
