After implementing WickedFile, Vicente's team consolidated vendor invoices, statements, and SMS data into a single workflow. Instead of reviewing statements weeks or months later, the team reviews vendor invoices and statements inside WickedFile, flags discrepancies tied to returns and defective parts, and resolves issues before invoices are paid, not after.
WickedFile is the reconciliation layer that surfaces the discrepancy. It cross-checks what vendors billed against the operational data, then puts the mismatch in front of a person. WickedFile does not pay the bills or contact the vendor for you. Once a discrepancy is flagged, Vicente's team still works it out with the vendor directly, the difference is they catch it in seconds instead of discovering it during reconciliation long after the money is gone.
During a routine review, that workflow earned its keep. WickedFile surfaced a discrepancy tied to a defective part return: the vendor had issued a replacement part, but the original part was incorrectly credited as a defective allowance instead of a full return, and the vendor invoice still reflected a charge that should not have been paid.
"We probably would have paid for another part we didn't keep. WickedFile caught it before that happened."