Dispute Handling
Solve what's holding up payment.
Spinal solves what's holding up payment — disputed amounts, missing POs, payment plans, billing enquiries — your team stays in control of every move.
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An AI agent in every conversation
Spinal reads each back-and-forth with your customer and proposes what to do next — send a credit memo, draft a reply, escalate, schedule a follow-up. Right there in the thread.
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Every dispute, covered
Spinal recognises 20+ payment blockers and brings a resolution path to each one.
Extraction
Always in control
You decide what runs on its own. Configure what Spinal handles autonomously and what waits for your approval — per dispute type, per customer, per action. The autonomy slider is yours.
Results
Stop chasing invoices.
Start collecting.
Spinal is solely focused on getting you paid faster.
30%
reduction in days to payment
6x
increase in response rate
80%
reduction in AR manual work
Book a demo
Book a short session to see where Spinal improves your collections process.
Spinal
Most AR tools wait for problems. Spinal goes looking for them.
AI to help finance teams chase every invoice, speak to customers and solve payment blockers.
