{"id":10621,"date":"2026-09-24T04:05:00","date_gmt":"2026-09-24T04:05:00","guid":{"rendered":"https:\/\/www.versaclouderp.com\/blog\/?p=10621"},"modified":"2026-09-24T19:35:20","modified_gmt":"2026-09-24T19:35:20","slug":"separate-disputed-supplier-bills-from-payment","status":"publish","type":"post","link":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/","title":{"rendered":"How should teams keep disputed bills separate from amounts approved for payment?"},"content":{"rendered":"

Resolve the dispute before payment preparation, or remove the bill's planned payments from the active forecast while the issue is investigated. In Versa Cloud ERP, finance can defer a bill in a draft AP cash forecast, record a reason and follow-up date, and retain notes without changing the underlying payable balance.<\/p>\n

This keeps two decisions distinct: whether the supplier's claim is valid and whether an approved amount is ready for payment. A planning status should not be used to make an unsupported bill look resolved.<\/p>\n

Route the disagreement to the evidence owner<\/h2>\n

Start by identifying what is disputed:<\/p>\n\n\n\n\n\n\n\n\n\n
Dispute<\/th>\nEvidence to review<\/th>\n<\/tr>\n<\/thead>\n
Quantity<\/td>\nPurchase order and accepted receipt or service completion<\/td>\n<\/tr>\n
Price or discount<\/td>\nPurchase terms, supplier confirmation and bill lines<\/td>\n<\/tr>\n
Freight, duty or tax<\/td>\nApproved charge terms and applicable receipt or tax records<\/td>\n<\/tr>\n
Duplicate bill<\/td>\nSupplier invoice reference and existing payable records<\/td>\n<\/tr>\n
Missing credit<\/td>\nSupplier credit and the bill balance it should reduce<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Accounts payable should send a receiving difference to receiving, a price difference to purchasing and a service-completion question to the requester under the company's approval process. The supplier bill review guide<\/a> explains that upstream comparison in more detail.<\/p>\n

Remove the amount from the active plan without erasing the bill<\/h2>\n

If the disputed bill appears in a draft AP cash forecast, Defer payment<\/strong> removes its active planned schedules and requires a follow-up date after the forecast horizon. The reviewer can record a reason such as \u201cawaiting corrected quantity invoice\u201d and save additional notes.<\/p>\n

A supplier bill shows $9,600, but the receipt supports only $8,400. Finance does not schedule the unsupported $1,200 merely because the full bill is due. The team defers the bill while purchasing and the supplier resolve the difference. The $9,600 payable remains visible; the forecast records that no active payment is planned during the current horizon.<\/p>\n

Deferring a bill does not automatically schedule another obligation in its place. If finance wants to change the week's planning target, that is a separate decision. When the dispute is resolved, the bill can be restored to the plan and scheduled from the current open balance.<\/p>\n

Keep disputed amounts out of draft payment batches<\/h2>\n

Payment-batch preparation draws from active schedules in a confirmed forecast. A deferred line has no active planned payment to prepare. That keeps it separate from the reviewed amounts moving toward disbursement.<\/p>\n

Before a forecast is confirmed, review bills marked for attention, the deferred list, reasons and notes. After confirmation, the planning baseline is immutable; create a revision if the approved plan must change. Do not bypass that control by editing a payment batch to include a bill whose underlying dispute is unresolved.<\/p>\n

Understand what the planning record does not replace<\/h2>\n

AP Cash Planning is not a dedicated supplier-dispute case system. A defer reason explains the payment decision, but the supporting communication and transaction evidence still belong with the supplier, purchase, receipt and bill records used by the organization.<\/p>\n

Deferral also does not void a bill, issue a supplier credit or reduce accounts payable. Those financial changes require their own approved records. Payment preparation and bank reconciliation remain later steps after the supported amount is known.<\/p>\n

For a buyer evaluating fit, Versa Cloud ERP provides a controlled way to keep unresolved supplier bills visible but outside the active payment plan. Finance can retain a reason, follow-up date and review trail while protecting approved payment batches from disputed amounts.<\/p>\n

Ask the Versa Cloud ERP AI Advisor about disputed supplier bills<\/a><\/p>\n

See an online demo<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"See how Versa Cloud ERP separates a disputed supplier bill from planned payments while preserving the payable and its review trail.","protected":false},"author":10,"featured_media":10622,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"template-howto-article.php","format":"standard","meta":{"content-type":"","vcerp_display_header_overlay":false,"vcerp_singular_sidebar":"","vcerp_page_header_type":"","footnotes":""},"categories":[17],"tags":[],"howto-business-roles":[1266],"howto-workflows":[1276],"use-case-problems":[],"class_list":{"0":"post-10621","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-erp-for-inventory-driven-businesses","8":"howto_business_role-accounts-payable","9":"howto_workflow-source-to-pay","10":"cs-entry"},"yoast_head":"\nHow should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog\" \/>\n<meta property=\"og:description\" content=\"See how Versa Cloud ERP separates a disputed supplier bill from planned payments while preserving the payable and its review trail.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\" \/>\n<meta property=\"og:site_name\" content=\"Versa Cloud ERP - Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/versaclouderp\" \/>\n<meta property=\"article:published_time\" content=\"2026-09-24T04:05:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-24T19:35:20+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1600\" \/>\n\t<meta property=\"og:image:height\" content=\"900\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"John Stephenson\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@versaclouderp\" \/>\n<meta name=\"twitter:site\" content=\"@versaclouderp\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"John Stephenson\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\"},\"author\":{\"name\":\"John Stephenson\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/f7fd8373dda743ab14884daa97bf333d\"},\"headline\":\"How should teams keep disputed bills separate from amounts approved for payment?\",\"datePublished\":\"2026-09-24T04:05:00+00:00\",\"dateModified\":\"2026-09-24T19:35:20+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\"},\"wordCount\":590,\"publisher\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#organization\"},\"image\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg\",\"articleSection\":[\"ERP for Inventory Driven Businesses\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\",\"url\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\",\"name\":\"How should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog\",\"isPartOf\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage\"},\"image\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage\"},\"thumbnailUrl\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg\",\"datePublished\":\"2026-09-24T04:05:00+00:00\",\"dateModified\":\"2026-09-24T19:35:20+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage\",\"url\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg\",\"contentUrl\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg\",\"width\":1600,\"height\":900,\"caption\":\"Accounts payable and receiving colleagues separating a disputed supplier bill for review\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/www.versaclouderp.com\/blog\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"How should teams keep disputed bills separate from amounts approved for payment?\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#website\",\"url\":\"https:\/\/www.versaclouderp.com\/blog\/\",\"name\":\"Versa Cloud ERP - Blog\",\"description\":\"\",\"publisher\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.versaclouderp.com\/blog\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Organization\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#organization\",\"name\":\"Versa Cloud ERP - Blog\",\"url\":\"https:\/\/www.versaclouderp.com\/blog\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/logo\/image\/\",\"url\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2024\/10\/logo-versa-light@2x.png\",\"contentUrl\":\"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2024\/10\/logo-versa-light@2x.png\",\"width\":530,\"height\":80,\"caption\":\"Versa Cloud ERP - Blog\"},\"image\":{\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/logo\/image\/\"},\"sameAs\":[\"https:\/\/www.facebook.com\/versaclouderp\",\"https:\/\/x.com\/versaclouderp\",\"https:\/\/www.instagram.com\/versaclouderp\",\"https:\/\/www.linkedin.com\/company\/versaclouderp\",\"https:\/\/www.youtube.com\/channel\/UCQllUGCRH4adjDmGQGRTq2A\"]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/f7fd8373dda743ab14884daa97bf333d\",\"name\":\"John Stephenson\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/image\/\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/935c9afc5b2c3db3709252c2f7b05cb3?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/935c9afc5b2c3db3709252c2f7b05cb3?s=96&d=mm&r=g\",\"caption\":\"John Stephenson\"},\"url\":\"https:\/\/www.versaclouderp.com\/blog\/author\/john-stephenson\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"How should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/","og_locale":"en_US","og_type":"article","og_title":"How should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog","og_description":"See how Versa Cloud ERP separates a disputed supplier bill from planned payments while preserving the payable and its review trail.","og_url":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/","og_site_name":"Versa Cloud ERP - Blog","article_publisher":"https:\/\/www.facebook.com\/versaclouderp","article_published_time":"2026-09-24T04:05:00+00:00","article_modified_time":"2026-09-24T19:35:20+00:00","og_image":[{"width":1600,"height":900,"url":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg","type":"image\/jpeg"}],"author":"John Stephenson","twitter_card":"summary_large_image","twitter_creator":"@versaclouderp","twitter_site":"@versaclouderp","twitter_misc":{"Written by":"John Stephenson","Est. reading time":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#article","isPartOf":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/"},"author":{"name":"John Stephenson","@id":"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/f7fd8373dda743ab14884daa97bf333d"},"headline":"How should teams keep disputed bills separate from amounts approved for payment?","datePublished":"2026-09-24T04:05:00+00:00","dateModified":"2026-09-24T19:35:20+00:00","mainEntityOfPage":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/"},"wordCount":590,"publisher":{"@id":"https:\/\/www.versaclouderp.com\/blog\/#organization"},"image":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage"},"thumbnailUrl":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg","articleSection":["ERP for Inventory Driven Businesses"],"inLanguage":"en-US"},{"@type":"WebPage","@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/","url":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/","name":"How should teams keep disputed bills separate from amounts approved for payment? - Versa Cloud ERP - Blog","isPartOf":{"@id":"https:\/\/www.versaclouderp.com\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage"},"image":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage"},"thumbnailUrl":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg","datePublished":"2026-09-24T04:05:00+00:00","dateModified":"2026-09-24T19:35:20+00:00","breadcrumb":{"@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/"]}]},{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#primaryimage","url":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg","contentUrl":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2026\/09\/disputed-bill-separation.jpg","width":1600,"height":900,"caption":"Accounts payable and receiving colleagues separating a disputed supplier bill for review"},{"@type":"BreadcrumbList","@id":"https:\/\/www.versaclouderp.com\/blog\/separate-disputed-supplier-bills-from-payment\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.versaclouderp.com\/blog\/"},{"@type":"ListItem","position":2,"name":"How should teams keep disputed bills separate from amounts approved for payment?"}]},{"@type":"WebSite","@id":"https:\/\/www.versaclouderp.com\/blog\/#website","url":"https:\/\/www.versaclouderp.com\/blog\/","name":"Versa Cloud ERP - Blog","description":"","publisher":{"@id":"https:\/\/www.versaclouderp.com\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.versaclouderp.com\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Organization","@id":"https:\/\/www.versaclouderp.com\/blog\/#organization","name":"Versa Cloud ERP - Blog","url":"https:\/\/www.versaclouderp.com\/blog\/","logo":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2024\/10\/logo-versa-light@2x.png","contentUrl":"https:\/\/www.versaclouderp.com\/blog\/wp-content\/uploads\/2024\/10\/logo-versa-light@2x.png","width":530,"height":80,"caption":"Versa Cloud ERP - Blog"},"image":{"@id":"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/versaclouderp","https:\/\/x.com\/versaclouderp","https:\/\/www.instagram.com\/versaclouderp","https:\/\/www.linkedin.com\/company\/versaclouderp","https:\/\/www.youtube.com\/channel\/UCQllUGCRH4adjDmGQGRTq2A"]},{"@type":"Person","@id":"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/f7fd8373dda743ab14884daa97bf333d","name":"John Stephenson","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/www.versaclouderp.com\/blog\/#\/schema\/person\/image\/","url":"https:\/\/secure.gravatar.com\/avatar\/935c9afc5b2c3db3709252c2f7b05cb3?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/935c9afc5b2c3db3709252c2f7b05cb3?s=96&d=mm&r=g","caption":"John Stephenson"},"url":"https:\/\/www.versaclouderp.com\/blog\/author\/john-stephenson\/"}]}},"_links":{"self":[{"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/posts\/10621"}],"collection":[{"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/comments?post=10621"}],"version-history":[{"count":1,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/posts\/10621\/revisions"}],"predecessor-version":[{"id":10623,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/posts\/10621\/revisions\/10623"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/media\/10622"}],"wp:attachment":[{"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/media?parent=10621"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/categories?post=10621"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/tags?post=10621"},{"taxonomy":"howto_business_role","embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/howto-business-roles?post=10621"},{"taxonomy":"howto_workflow","embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/howto-workflows?post=10621"},{"taxonomy":"use_case_problem","embeddable":true,"href":"https:\/\/www.versaclouderp.com\/blog\/wp-json\/wp\/v2\/use-case-problems?post=10621"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}