Close the loop from claim to cash. Validate claims against contract terms, match deductions to their source obligations, and generate the credit or debit memos that settle each period — all traceable to the general ledger.
Claim validation and resolution
Deduction matching and auto-close
Credit and debit memo billing
Settlement-to-GL traceability
Validate every claim against contract terms before it settles
Match deductions to obligations automatically and close them at settlement
Generate credit and debit memos with the correct polarity, every time
Trace each settlement from source transactions to journal entries