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Credit Bureau Investigation

After retrieving a Dispute letter, the bot,automatically gets information from four credit bureaus and Accounting/ERP system.

Industry:

Accounting

Finance

All Industries

Credit & Collections

Function:

Accounts Receivable

Steps

  1. Get and log Dispute letter from either email, web portal or other source.
  2. Login to each credit bureau and get data relating to dispute.
  3. Login to Accounting/ERP system and get transaction report and payment report.
  4. Prepare dispute folder on cloud drive and populate with retrieved reports and data.
  5. Add link to folder to log.

Popular Applications

Our services are not limited to these applications. This bot is available for any cloud based application.

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