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FIERCE.

FIERCE Resolve

Exceptions in.
Resolutions out.

A managed service for B2B invoice and payment exceptions, now launching with founding customers. The intended model: you hand us the cases that stall your cash, and accountable people work them toward resolution.

What we take off your plate

  • Short payments & deductions
  • Unapplied or unidentified cash
  • Disputed invoices
  • Missing or unclear remittances
  • PO and pricing mismatches
  • Duplicate invoices & credits

How a case is designed to move

  1. 01

    Intake

    We agree scope, access and rules of engagement with your team.

  2. 02

    Detect & gather

    AI flags exceptions and assembles the evidence: invoices, remittances, correspondence.

  3. 03

    Propose

    A person on the FIERCE team reviews the evidence and drafts a resolution for each case.

  4. 04

    You review

    Anything that needs your judgement lands in a clear review queue. Nothing material moves without approval.

  5. 05

    Resolved

    The agreed action is carried out and the case is closed with a record.

Illustrative demo — sample data, not live customer results

FIERCE Resolve · Exception queue

Review workflow

Sample
  • EX-0142Short paymentAwaiting your approval

    Paid amount below invoice total; remittance cites a pricing dispute.

  • EX-0139Unapplied cashEvidence gathered

    Payment received with no invoice reference on the remittance.

  • EX-0137Duplicate invoiceResolved — credit note issued

    Customer flags two invoices for the same delivery.

  • EX-0131PO mismatchDetected

    Invoice PO number doesn't match the customer's system.

Illustrative demo of the FIERCE Resolve review workflow using sample exception cases. Not live customer results.

Be one of the first.

Become a founding customer