When shipping, invoice disputes can be frustrating and time-consuming. Dealing with discrepancies, errors, or disagreements over billing details can disrupt your operations, strain client relationships, and impact your bottom line.

Gone are the days of manual paperwork and lengthy email chains. Maersk’s MyFinance simplifies the process of managing invoice disputes — offering a centralized platform to effortlessly track, communicate, and resolve discrepancies securely and efficiently.

Let’s understand what a dispute is, what can lead to it, and how you can file one.

Summing Up

Invoice dispute handling can slow down your supply chain. To simplify this process, we have digitized our dispute process on MyFinance of Maersk.com. This will give you faster resolution time, better visibility for dispute tracking, and access to online communication with a dispute agent.

With MyFinance, settling disputes has become easier than ever. You can easily access information online, like details of disputed invoices, the progress of dispute, status, and much more — all organized in one place for easy management:

  • Raise a dispute against invoices with simple steps.
  • Track the progress of your disputes online.
  • Get 24/7 assistance on dispute settlements.
  • Get detailed information when your disputes get accepted or rejected.

Try MyFinance on the Maersk logistics portal and experience the convenience of settling disputes online, and make doing business with us hassle-free and efficient.

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