Supplier correction workflow
Turn failed invoice checks into clear supplier actions.
ThetaTrade brings technical, legal and customer-specific invoice checks into one approval-ready correction loop — from first failure to revalidated invoice.
Designed for advisers
Validation is the input. The correction loop is the work.
Use the validator of your choice. ThetaTrade keeps the customer rules, clear explanations, approvals and supplier follow-through in one case history.
- 01Read the failed checkTechnical, legal and client rules stay separate.
- 02Approve a clear request“We received X; we need Y; here is the example.”
- 03Revalidate the correctionResolve only when the replacement invoice passes.