DiscvrAI

Customer & ATM Operations

Dispute Resolution Agent

Resolve disputes with evidence assembled, not negotiation from scratch.

Target outcome: Evidence-led resolution

The business problem

>10% ops efficiency on dispute resolution

Disputes stall because each party assembles facts separately. Negotiation starts before everyone agrees on what happened.

What we deploy

Dispute Resolution Agent

Cross-party evidence packs with divergence surfaced without picking a side, for ATM, BPO, and operational dispute queues.

How this agent runs

Every agent follows the same operating loop on your stack: audit the evidence, decide with confidence scores, execute with human approval, and record results back to your systems.

Audit

Full coverage on the transactions and documents you choose: contracts, invoices, dispatches, disputes.

Decide

Confidence-scored recommendations with counterfactuals, tax feasibility, and policy rules applied first.

Execute

Human-in-the-loop for consequential actions. Agents prepare; your team approves.

Record

Clean results posted back to your ERP, WMS, or operational systems with a full audit trail.

What we need from you

Data and systems

  • Sample dispute queues with journals, slips, or document bundles

  • Business rules, SLA tiers, and routing policies per queue

  • Read-only access or secure file drops from core ops systems

Typical timeline

Evidence automation live on one queue in 8 to 12 weeks. Additional queues and dispute types roll in after baseline proof.

8 to 12 weeks on your exports and operational data. A defensible outcome number before you commit to rollout. We agree the baseline and success metric before deployment starts.

Key capabilities

Cross-party evidence packs with divergences surfaced neutrally

Timeline reconstruction from journals, slips, and correspondence

Analyst-ready summary without advocating for either side

How we deploy it

8 to 12 weeks on your exports and operational data. A defensible outcome number before you commit to rollout. Same operating model on every agent: scope, deploy, measure, then scale or hand off.

Step 1

Scope

Agree one outcome, baseline KPI, and the exports or systems the agent will read.

Step 2

Deploy

Agent live on your ERP, WMS, or operational files within the engagement window.

Step 3

Measure

Track results against the baseline with named transactions and audit trails.

Step 4

Scale

Expand to adjacent modules or run independently. You own the code from day one.

Good fit if

  • ATM, BPO, or vendor disputes reopen because evidence was incomplete

  • Resolution time dominates customer or partner satisfaction scores

  • Teams pick sides instead of aligning on facts first

Production module in the field

ATM Dispute Resolution

Case studies, module depth, and technical FAQs for the platform this agent runs on.

View ATM Dispute Resolution

Frequently asked questions

Ready to scope this agent?

8 to 12 weeks on your exports and operational data. A defensible outcome number before you commit to rollout.