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Co-process provides a comprehensive discussion and dispute handling capability as a standard feature in its netting and reconciliation solution. In a corporate scenario, Roger, a user at the US subsidiary US ADH, accesses the solution and filters for invoices he is expected to pay. He reviews the imported matching file from accounts payable, noting discrepancies between ATI's expected receivables and USAD's expected payables. Hovering over the mismatch indicator reveals the reason for the difference. Roger initiates a discussion by selecting the invoice and category set by the netting center, then adds a comment. Upon pressing the discussion button, an email is automatically sent to the counterparty notifying them of the flagged invoice.
