Payment Dispute HelperPush back on an unpaid invoice with the receipts ready
When a client disputes an invoice or refuses to pay, it pulls the contract, the deliverables, and your message history into one record. You get exactly what was agreed, what shipped, and where they signed off. The facts are lined up before you write a single reply.
Full Evidence Trail
It pulls the contract, deliverables, and messages into one record. The case is built before you write a single reply.
Finds Written Approvals
It surfaces the moments a client signed off in writing, often buried deep in an old thread. One of those quotes usually settles it.
Proof Of Delivery
It confirms what shipped and when, with a timestamp on each deliverable. There is no arguing over whether the work was done.
Scope On Record
It quotes the agreed scope straight from the signed SOW. A "this isn't what we asked for" claim runs straight into the contract.
Tracks Scope Changes
It flags where the work grew past the original agreement. You can defend the invoice or bill the extra with the record to back it.
Drafts A Calm Reply
It writes a factual, non-defensive response that quotes your strongest evidence. You keep the client and the payment.
Assembles the record behind a disputed invoiceso you reply with facts, not a frantic search.
Gathers the contract, files, and conversations tied to the disputed invoice.
Reads everything connected to the charge in question.
Surfaces the facts that settle the dispute in your favor.
One message.
Every action.
No new dashboard to learn. Just message it on WhatsApp, Telegram, or Slack.
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