At Valorega, we help businesses turn Dispute & Deductions Management into a proactive, revenue-protecting function. Our experienced offshore teams, supported by standardized workflows, advanced analytics, and strong collaboration frameworks, ensure disputes and deductions are resolved quickly, accurately, and transparently. The result: recovered cash, reduced write-offs, and healthier customer relationships.
Detect disputes from customer inquiries, short pays, or claims
Check legitimacy of claims with accurate supporting data
Identify process issues or errors leading to disputes
Gather required proofs, contracts, shipping documents, and invoices
Work proactively with customers to clarify and resolve issues
Approve, deny, or adjust deductions as per policy
Recover invalid deductions quickly to protect revenue
Analyze dispute drivers, trends, cycle times, and recovery rates
Map current dispute handling processes and pain points
Define workflows, escalation rules, and documentation standards
Deploy Valorega’s offshore teams with strong governance and controls
Provide dashboards, root cause reporting, and review forums
Yes — we proactively track patterns and suggest improvements to reduce repeat disputes.
Absolutely — we support SAP, Oracle, NetSuite, and other major systems.
Usually 4–6 weeks, depending on volumes and systems.
Yes — our teams are trained for multi-region, multilingual service delivery.