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DueHello

invoice dispute workflow · Custom ERP integration

Dispute and exception routing for engineering firms with Custom ERP integration.

Connect Custom ERP integration, encode the rules your team already follows and move every open invoice toward a documented outcome.

Map this workflow
Sourceapproved ERP or finance-system connection
Policy triggera reply, ledger note or team member flags an exception
Accountable ownerproject director and commercial finance

Operational fit

Built around how engineering firms actually bill.

Invoice pattern

project stages, time charges and variation orders.

Relationship context

delivery, approval and payment are tied to long project timelines.

Primary risk

unapproved variations can look overdue while commercial review is active.

Exception route

separate genuine delay from certification or variation-order review.

One controlled route from signal to outcome.

separate operational exceptions from ordinary late payment and assign ownership. No collection sequence continues while a qualifying dispute is open.

  1. 01

    Classify the exception

  2. 02

    Pause the affected action

  3. 03

    Assign an accountable owner

  4. 04

    Resume only after a recorded resolution

Custom ERP integration data contract

Use the ledger as truth. Add the decision layer it lacks.

A scoped integration supplies the minimum receivables events needed for monitoring, decisions and outcome updates. Agree source ownership, field mapping, update frequency, failure handling and security review during implementation.

Fields in scope
stable invoice and customer keys
balance and lifecycle status
dates, entity and currency
exceptions, payments and ownership

Evidence remains attached to the decision.

For this workflow, DueHello keeps exception category, owner and timestamps, resolution note. The team can see what happened without reconstructing it from inboxes.

Evidence 01

exception category

Evidence 02

owner and timestamps

Evidence 03

resolution note

Questions before you put it into production.

How is dispute and exception routing used by a engineering firm?+

DueHello monitors project stages, time charges and variation orders, applies the configured receivables policy and records why each action was sent, paused or routed to project director and commercial finance.

What data does DueHello use from Custom ERP integration?+

The workflow uses stable invoice and customer keys, balance and lifecycle status, dates, entity and currency, exceptions, payments and ownership. A scoped integration supplies the minimum receivables events needed for monitoring, decisions and outcome updates.

What stops the dispute and exception routing workflow?+

The workflow stops or changes route when the exception is resolved, rejected or moved to an agreed owner. DueHello then separate genuine delay from certification or variation-order review.

Does DueHello replace the finance or account team?+

No. DueHello performs the permitted follow-up and brings exceptions to the accountable person with the context and evidence needed to decide.

Map this against real invoices.

Bring one month of project stages, time charges and variation orders. We will map the policy, exceptions and Custom ERP integration data route with your team.

Book a demo