From a record to your next decision

These guides open sample screens with made-up businesses. They do not send messages or change real records.

Decide who to call first

Review overdue bills → inspect the relationship and recent payments → prepare your conversation → check the record after the next import.

Inspect the relationship → recognise missing evidence → review your own limits → agree or counter the requested terms.

Connect software or upload a file → review mapping and data health → inspect imported bills → compare your books with what Praavo holds.

Find the bill → identify the discrepancy → raise a dispute → review the resolution and updated record.