Solutions

More clarity for complex disputes.

Assess the documents, key claims and potential risks of different dispute types more systematically.

RiskWhy does the file need attention?

MissingWhich documents or information need completing?

First stepWhat should be done first?

Different teams, a shared perspective.

Help your finance, HR, operations and legal teams assess disputes in a more organised and systematic way.

  • Finance

    Tell early on whether an unpaid receivable is a simple delay or a genuine dispute.

  • Human Resources

    Spot gaps in payroll, leave and termination records in dismissal cases before they turn into a lawsuit.

  • Operations

    Bring scattered correspondence about customer complaints and premises together in a single file.

  • Insurance

    Notice inconsistencies between policy, claim notification and loss assessment documents in claim files.

  • Management

    See which file should be prioritised, along with the reasons why.

  • Legal teams and advisers

    Receive the file as an organised whole instead of scattered email threads.

Typical documents and warning signs.

Choose a dispute type. You can start the pilot programme with the one or two types you deal with most often.

Human Resources

Employment disputes

Are the documents in the employment dispute complete and consistent?

Typical documents

  • Employment contract and annexes
  • Payslips and payment records
  • Leave and overtime records
  • Notice of termination and correspondence

Warning signs

  • No document supporting the reason for termination
  • Discrepancy between payslips and payment records
  • Remaining leave entitlement is not documented

These lists are examples; each file is assessed on the basis of its own documents.

Start with the dispute type you deal with most often.

In the pilot programme, you choose one or two dispute types, and we evaluate the results together with three to five sample files within four weeks.