Recovery workspace

From upload to submission and recovery, every case stays in one place.

Explore payout, fee and return tools
Free inventory reconciliation beta

Findings are preliminary discrepancies, not confirmed reimbursements. These markets use a free inventory reconciliation beta. Native report support varies; use the universal template when needed. Paid packets are unavailable for these markets. You review policies and submit any claim yourself.

Upload inventory movements, reimbursement records, and product-cost data as CSV, TSV or XLSX. Use the import template if columns are not recognized. Native reason codes, filing deadlines, and manufacturing-cost eligibility require seller review.

NEW AUDIT

Start with a clean workspace for each period or marketplace

Add one report or fifteen to the same audit. Run it, add a missing report, and rerun without losing the earlier files.

FROM REPORT TO RECOVERY
1Choose your store and country
2Upload the reports you have
3Review recoveries and evidence
4Submit the claim and track payment
0 saved documents·0 claims
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Report a file problem or incorrect result

Tell us what happened from inside your account. Never include passwords or payment credentials.