Creating disputes

Navigate to Spend Insights → Spend alerts

Select multiple spend alerts that are all of the same:

• Type
• Provider
• Account Country

This list can be filtered in multiple ways to help you group specific types of spend alerts to dispute:

• Type
• Provider
• Account Country
• Amount
• Invoice Date

Click on the Filter button on the right of the dispute list to open the filter tray and add your filter

When you have selected as many filter options as you need, then scroll to the bottom of the filter tray and click the Apply button

When you have selected the spend alerts you wish to dispute, click on the dispute selected button to open the dispute detail page and create a draft dispute