01 · Start with supported documents and data
Start with documents and data supported by the current review workflow. Salla integration is currently under validation.
A clear path from charge to evidence.
Each step should make a finding easier to understand, verify and review.
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The review journey
The current foundation supports selected, documented inputs. New data sources and workflows are introduced through validation.
02 · Normalize
Keep original values and their sources as supported data is structured for review.
03 · Compare
Use an applicable, approved pricing reference. A platform shipping amount is not automatically the carrier’s expected cost.
04 · Detect
Identify supported discrepancies and duplicates. Flag uncertainty instead of treating it as zero.
05 · Explain
Show the rule and facts behind the result. Responsibility is not assigned without evidence.
06 · Preserve evidence
Keep invoice, price reference and shipment evidence connected to the finding.
07 · Review and export
Review incomplete or conflicting information and export findings from the supported workflow.
08 · Prepare for follow-up
Evidence can support a later commercial review. Automated disputes and recovery are not currently offered.
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A finding is a starting point for review.
Correct arithmetic does not prove a legally valid tax treatment, an accepted claim or an actual refund. Carrier and platform processes remain separate.