See what Amazon owes you. Then decide.
Drop your Seller Central exports below and the same engine we run for clients answers in about ten seconds — in dollar figures, by category, with what it could not check named out loud.
Nothing is stored. Your reports are read, estimated, and thrown away.
Instant audit — your reports, right now
Export whatever you have to hand. The engine identifies each file by its columns, runs every detector inside Amazon's claim windows, and gives you the figure by category.
Which reports to export
Any one of these gives you something. All of them gives you the whole picture — and whatever is missing is listed as not scanned rather than counted as zero.
- Inventory Ledger — Detailed view, not Summary. Lost and damaged units.
- Reimbursements — what Amazon has already paid back, so nothing is claimed twice.
- A settlement or Date Range Transaction report — what your units are worth, and the fee lines.
- FBA customer returns — refunds where nothing came back.
- Removal Order Detail — removals short-shipped or disposed of.
- Fee Preview — size-tier and dimension overcharges.
- Monthly Storage Fees — storage charged on the wrong cube.
What happens to your files: they are read in your browser, posted once, parsed in memory and dropped when the answer is written. Nothing is stored, buyer names and comments never leave the parser, and no account is created unless you ask for one. Exactly what we can and cannot see.
Rather not export anything? Ask us to run it through a scoped Seller Central seat, or estimate it yourself.
Or have us run it for you
No exports, no files: invite our case seat and we pull the reports ourselves, audit them, and send you a findings report within 48 hours.
Read-only, scoped access — no password, ever. Exactly what we can and cannot see.
What happens next
We reply
Within 48 hours, with the one access step we need: a scoped Seller Central user invitation limited to case management and reporting. About a minute on your end, and you can remove it in one click whenever you like.
We audit
We reconcile everything still inside your claim window and identify what is recoverable.
You get the report
Real dollar figures by category, the SKUs bleeding the most, and what is closest to expiring. Yours to keep. You do not have to take that on faith either — a complete sample report is published here, refusals and all.
You decide
Give us the go-ahead and we file, at 10% of what comes back. Or take the report and handle it yourself. Both are fine.
One thing worth knowing: the 60-day claim window means most inventory reimbursements older than that are already unrecoverable, by us or anyone. Fee overcharges run on their own, slightly longer clock — but the same principle holds. Every week you wait, some of it expires.
Ready to start now? Open an account — a one-click agreement, no minimums, and we take it from there.
Not ready yet? Estimate it yourself, look at the dashboard, or read every check we run.