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co-process delivers a complete discussion and dispute handling capability as an integral and standard feature in our netting and Reconciliation solution here is an example of a corporate running a receivable driven netting solution the user Roger at the US subsidiary us ADH is logged in and by filtering on invoices he is expected to pay he can easily see the results of the imported matching file from his AP he can see that as a result of the matching there are differences between what ATI expects to receive and what usad expects to pay if you hover over the mark area you will see the reason for the mismatch Roger therefore starts a discussion by selecting the invoice he wants to discuss by pressing this button he then selects the category of discussion categories are set by The netting Center and then enters a comment on pressing the discussion button three things happen an email is automatically sent to the counterparty informing them that Roger has flagged an invoice and asking them
