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
Edit any field
You can change the To, CC, Subject, and Body directly in the draft editor before sending.
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.
Send the email
When the draft looks right, send it.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.