BILLING BACK OFFICE / INDUSTRIAL SUPPLIERS
LogLyn prepares invoice paperwork, backlog packages, and deduction reviews for industrial suppliers. Every deliverable is reviewed by the founder.
You approve everything. Nothing is signed, submitted, or sent except by you.
$1,500 flat
$1,500 flat
Each first engagement is a defined batch of records with a fixed price, a clear file list, and a completed review package.
$1,500 flat
Turn a billing backlog into prioritized, review-ready packages.
Up to 100 invoices, up to 8 buyer or customer requirement profiles, and up to 600 supporting-document pages.
5 business days after all required files are received.
You receive:
A prioritized backlog register, prepared billing packages, an exception list, missing-input requests, and ready-versus-blocked status.
$1,500 flat
Turn deduction and remittance records into a structured review queue and draft evidence packages.
Up to 200 deduction or remittance lines, up to 8 trading-partner programs, and up to 10 draft evidence packages.
5 business days after all required files are received.
You receive:
A deduction register, reason groupings, linked evidence, review priorities, draft evidence packages, and a trading-partner cost summary.
The deliverable is the work product: a register, a prepared package, a clear exception list, and the next owner action.
| Record | Value | Block | Action | Status |
|---|---|---|---|---|
| INV-1048 | $18,420 | PO mismatch | PO corrected | PREPARED |
| INV-1052 | $7,860 | Missing signed field ticket | Attachment indexed | OWNER REVIEW |
| INV-1061 | $31,275 | Schedule of values mismatch | Package rebuilt | PREPARED |
| Record | Value | Reason | Record | Status |
|---|---|---|---|---|
| D-2401 | $3,840 | Freight allowance | Remittance conflict recorded | DOCUMENTATION READY |
| D-2408 | $1,275 | Claim window | Buyer notice missing | OWNER REVIEW |
| D-2412 | $6,410 | Quantity variance | Receiving record matched | PREPARED |
Share the records, requirements, and supporting documents for the selected work.
LogLyn organizes the records, builds the review package, and records what is missing or blocked.
You check the facts, approve the work, and take every external action.
The PO does not match the invoice.
The buyer needs a document nobody attached.
A portal returned the package without a clear owner.
A deduction arrived with a code but not a useful explanation.
You approve everything. Nothing is signed, submitted, or sent except by you.
LogLyn works from the files you provide. We do not log into buyer portals. We do not sign, certify, submit, or send. We do not decide legal, contractual, accounting, or tax treatment. We do not contact your customers or trading partners.
You choose the files. We prepare the selected work from those files.
The monthly desks continue the same preparation and review work for teams that need recurring help.
$2,000 per month
Ongoing invoice preparation, portal-ready package repair, backlog clearing, and billing status reporting.
$2,000 per month
Ongoing deduction review, dispute-document preparation, EDI exception record review, and trading-partner cost reporting.
LogLyn is founder-run. Abhay Chauhan reviews every deliverable before it comes back to you.
FOUNDER REVIEW
ABHAY CHAUHAN
No. LogLyn prepares completed work for your review. You approve and submit everything yourself.
No. LogLyn does not require your portal credentials and does not log in to your portals or submit for you.
Conflicting, missing, or unverified records are returned to you for a decision before the work proceeds.
A flat fee. LogLyn does not charge based on amounts paid, disputed, or released.
Choose the first engagement that fits best. Tell us what you have, what is blocked, and when the work needs to be ready.