Dashboard → InvoicesReview what carriers bill against what you agreed to pay, then approve or dispute.
The review workflow
- Tabs follow the payment stages: Needs Review → Approved → Disputing → Payment Created → Paid.
- Start your day on Needs Review, sorted by payment due date.
Reading the comparison
- Awarded is what you agreed to pay; Actual is what the carrier billed.
- Difference is color-coded — green if billed under, red if over.
- Line items show exactly where charges diverged.
Approve or dispute
- Approve with an optional label and reason for your records.
- Dispute with a label and reason — the carrier gets a daily digest of what was sent back.
- Select multiple rows to approve in bulk.
Automating decisions
- Auto-Decision Rules can approve or dispute invoices that clearly match (or miss) your thresholds.
- Set default approve/dispute rules, with per-carrier overrides where needed.
- Anything that meets neither rule stays in Needs Review for you.