Catch cycle-count exceptions before someone posts the adjustment.
Turn a CSV export into a deterministic review of recount triggers, missing reason codes, tolerance breaches, and proposed quantity/value mismatches. Up to 1,000 lines. No WMS integration and no inventory mutation.
Designed for the exception-review step
- Book, first-count, and optional recount differences
- Separate positive and negative quantity/value tolerances
- Missing variance reason codes and recount requirements
- Expected versus proposed signed adjustment arithmetic
- Human approval-review requirements from your supplied policy
- Deterministic request and report commitments
What it deliberately does not do
- It does not count stock or verify physical evidence.
- It does not connect to a WMS, ERP, inventory, or accounting system.
- It does not determine loss, fraud, tax, accounting, or ownership conclusions.
- It does not approve, create, or post an inventory adjustment.
- It does not change inventory, a ledger, or any employee/vendor record.
- It does not sign, initiate, or broadcast a payment.
How it works
Use the CSV template or the advanced JSON editor. Opaque item/location references are accepted.
Declare the Base wallet that will pay. Order creation is not payment or revenue.
The transfer must come from the declared wallet during the order window.
Two independent RPC sources must agree on exact transfer and finalized block evidence.
Fixed sample output
This is a non-live demonstration of report shape, not a review of your data.
{
"verdict": "MATCHED_WITHIN_SUPPLIED_POLICY",
"recommendedDisposition": "SUPPLIED_POLICY_DOES_NOT_REQUIRE_ADDITIONAL_REVIEW",
"summary": {
"lineCount": 1,
"varianceLineCount": 1,
"positiveVarianceLineCount": 0,
"negativeVarianceLineCount": 1,
"outsideToleranceLineCount": 0,
"approvalReviewLineCount": 0,
"expectedNetAdjustmentQuantityScaled": -1000,
"expectedNetAdjustmentValueMinor": -250,
"expectedAbsoluteAdjustmentValueMinor": 250
},
"riskFlags": [
"NEGATIVE_INVENTORY_VARIANCE"
],
"reportHash": "0253ca1ec8fd114fb6e43e116ff7552fc453234882da9441f093b449e9096fbd"
}Who this is for
Warehouse managers, inventory-control teams, ecommerce operations, manufacturers, 3PL operators, and operations-finance reviewers who already have a count export but want a consistent exception pass before an authorized person decides what to do.
Why not just use a blank spreadsheet?
A template collects data. This review recomputes signed quantity and value adjustments, applies separate tolerance directions, checks recount/reason rules, compares proposed arithmetic, and produces deterministic commitments. It remains a supplied-data control—not an audit opinion or system of record.