The AI draft
When you open a dispute (or ask for a follow-up or a data request), the agent generates an email draft pre-filled with:- To and CC recipients
- Subject
- Body
- Contract citations drawn from the AI invoice review findings — the contract sections and quotes that back up the disputed charge, listed under Contract Citations as “Referenced in this email.”
The From address is read-only. Dispute emails are always sent from LiftAI’s shared sender address, so it isn’t something you set on the draft.
Edit, attach, or discard
1
Edit any field
You can change the To, CC, Subject, and Body directly in the draft editor before sending.
2
Check the attachments
The invoice’s own attachments are included by default so the vendor sees the document in question. Both the draft attachments and the invoice attachments are listed in the Attachments section.
3
Discard if you don't want to send
Use Discard to throw away the draft. Discarding clears the draft from the panel and returns the dispute to its prior state.
Send the email
When the draft looks right, send it.1
Send
Sending delivers the email to the vendor and moves the dispute to Awaiting Vendor.
2
The panel enters a monitoring state
Once the dispute is awaiting the vendor, the panel polls for a reply and shows a Monitoring indicator with “Waiting for vendor response.” You’ll get a success confirmation when the send goes through.
Replies route back to LiftAI automatically. Each dispute has an encoded reply-to address, so when the vendor replies the message is matched to this dispute and appears in the timeline without any forwarding on your part.
Next steps
- Track and categorize a vendor’s response — what happens after you send.
- Dispute an invoice charge — the previous step, if you haven’t opened the dispute yet.