Use case · Deductions Recovery

Recover deductions before the dispute window closes.

Agents classify every deduction, match it to the promotion, contract, or delivery record that should support it, and assemble the evidence needed to dispute it before the window closes.

Cloudsquid surfacing a deduction exception with evidence for review

Where value leaks

Unsupported deductions get written off, not disputed.

Dispute windows are short and the evidence is scattered across contracts, portals, and proof-of-delivery records. Whatever isn't investigated in time gets written off as a cost of doing business.

1–3%

of revenue is written off to invalid deductions

60–90 days

is a typical dispute window before recovery becomes impossible

2x

more deductions disputed once evidence assembly is automated

Proof

Reviewing every deduction changes what gets recovered.

$50K

duplicate invoice surfaced

A US craft brewery · Cloudsquid customer result

$730K

in errors surfaced

A construction wholesaler · 90% less manual reconciliation · Cloudsquid customer result

< 2 hours

to audit a full year of AP

100% transaction coverage · Cloudsquid customer result

Use cases

Start with the work your team never gets through.

01

Deduction classification

02

Evidence assembly & dispute packages

03

Short-pay investigation

04

Recovery tracking

Which process would you hand over first?