Cross-checks what a marketplace or retailer actually paid against the inventory events that should explain it. From one PDF bundle of the Amazon FBA Inventory Ledger, the settlement report flat file, the retailer's deduction (chargeback) statement and the retailer PO, it derives net sales from Order minus Refund rows, links each Damaged:Warehouse adjustment to its WAREHOUSE_DAMAGE reimbursement by Reference ID, checks that refunds returned their commission, and re-adds the settlement and deduction totals. Deductions are sorted into physical, contractual and operational groups, shortage claims are tested against the shipped quantity, and dispute candidates are listed with an estimated recoverable amount. Verdict: Settled (accounting confirmation memo), Dispute Candidate or Settlement Hold (evidence-cited dispute claim draft). First-pass screening for the settlements lead. Sample documents are fictional (US brand on Amazon.co.uk and a UK pharmacy retailer) and mirror the Korean edition of this agent.
Workflow steps: Parse, Classify, Extract, Instruct.
Industry: Retail.
Supported document types: Amazon FBA inventory ledger, Marketplace settlement report, Retailer deduction / chargeback statement, Retailer purchase order.
Language: en.
Author: timyim.
Created: 2026-09-03.
Last updated: 2026-09-03.