Mozart finds short pays, unapplied cash and vendor overcharges, pulls the proof, files the dispute and drafts the journal entry. You approve.
Book a demo ↗A person reviews every packet. On approval, Mozart files it on the portal and keeps the confirmation.
A payment is matched to the invoices it pays. Whatever is short becomes a deduction case.
Each bill is matched to its PO and receipt. Overcharges get a credit request.
Ask about any payer, invoice or case. Answers come from your own records, with links to each source.
Retailer chargebacks, client short-pays and shipper disputes are worked the same way.
Finance teams: connect once, then just approve.
Accounting firms: run every client in one place, without adding staff.
Forward your emails, connect your books, add portal logins.
Your systems in, checked outcomes out, and a record that is never overwritten.
AI copies, code does the mathEvery number checked against its page.
Remembers how each retailer settlesTheir reason codes and portal steps, every click logged. Better with every dispute.
Nothing posts without approvalAnd never by whoever prepared it.
Before you start, Mozart runs on your last 12 months and shows you what it would have caught.
A contingency fee on what is recovered. Low-volume customers pay per deduction.
Book a demo ↗