01
Capture and confirm
Photograph or upload the invoice. OCR prefills vendor, dates, currency, totals, and line items while uncertain values remain clearly editable.
HOW CLAIM PAL WORKS
A guided path from invoice to credit.
Capture an invoice, document every affected product, submit a complete claim, collaborate with the vendor, and reconcile the resulting credit.
02
Document every issue
Add multiple products or boxes, quantities, requested values, notes, and up to ten categorized evidence photos with non-destructive annotations.
03
Resolve and reconcile
Readiness guidance prevents incomplete submissions. Vendors review securely, accounting records the issued credit, and every transition remains auditable.