---
title: "Supplier Invoice Dispute Resolution"
section: "Agent store — Finance — Purchase To Pay"
canonical_url: "https://leverge.ai/agents/finance/purchase-to-pay/ap-dispute-resolution"
category: "Finance"
process: "Purchase To Pay"
trigger: "Run on demand"
publisher: "Ailoitte Technologies Private Limited"
---

# Supplier Invoice Dispute Resolution

Work out who is actually right in a supplier billing dispute — what each side's evidence supports, what neither side has established, and what to settle at. Nothing is sent.

## At a glance

- Business function: Finance
- Process: Purchase To Pay
- Runs: run on demand
- Run cost: 7 credits
- Uses a knowledge base: no

## What it needs

- **The dispute file** (file upload) — The invoice, the PO or contract it draws on, and the correspondence so far.
- **Position** (form)

## How it works

1. Reading the dispute file
2. Weighing both positions
3. Drafting the response to the supplier
4. Preparing the response for approval

## What it returns

- **Where this should land** (classification badge)
- **Response to the supplier** (draft reply)
- **What each side's evidence supports** (breakdown table)
- **What the file actually establishes** (verification checklist)
- **Before settling** (flagged exceptions)

---

Source: https://leverge.ai/agents/finance/purchase-to-pay/ap-dispute-resolution — Leverge