Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Supplier claim dispute process

Updated on January 18, 2022

A supplier dispute occurs when a supplier denies the claim amount on a claim that is submitted by the manufacturer. The supplier can deny paying the full or partial claim amount based on the information provided in the supplier claim.

The complete Dispute process flow is detailed in the following image:

Dispute process flow

Review the following dispute types:

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us