DisputeLedger

Sample workflow

Watch one report become a tracked dispute round

This sample uses fictional data. It shows the exact value loop a new user should understand in under a minute: analyze the report, choose accounts, generate letters, then track follow-up dates.

Report analysis

Sample_TransUnion_July.pdf

Completed

Negative accounts

3

Confirmed

2

Letters ready

2

Review queue

Metro Collections

TransUnion · Collection

Confirmed

Account ownership is disputed; request proof of verification or deletion.

Northbank Card

Experian · Late payment

Confirmed

Payment history appears incomplete and should be verified for accuracy.

River Auto Finance

Equifax · Charge-off

Skipped

Balance and reporting status conflict with the uploaded report history.

Letter and follow-up timeline

Step 1

Report uploaded

Sample TransUnion report analyzed

Step 2

Accounts reviewed

2 confirmed, 1 skipped

Step 3

Letters drafted

Bureau-specific first-round disputes

Step 4

Follow-up window

30-day response reminder created

Expected result: a user immediately sees how the app turns one uploaded report into reviewed accounts, bureau-specific dispute letters, and a follow-up schedule.

Start the same flow with your own report