01
Claim Intake & Evidence Understanding
Reading a claim out of the documents a user actually supplies — invoices, contracts, or a connected accounting system — and forming a coherent picture of who owes what.
“Connect your Xero account to Garfield to import unpaid invoices directly into your debt recovery claims.” www.garfield.law
Mapped capabilities
4 capabilities
Invoice and contract extraction
Pull amount owed, dates, parties, and payment terms from uploaded invoices and contracts.
Accounting software import
Bring unpaid invoices in via the Xero integration rather than manual retyping.
Debtor and creditor identification
Resolve the correct legal entity and address for both sides of the claim.
Incomplete or conflicting evidence
Behaviour when documents disagree, are unreadable, or omit facts a claim requires.