Review a prepared resolution export

Check supported resolution records locally, under the selected rules. Confirm the effective contract, billing period and outcome type first. No data is uploaded.

Scope of this checker: default resolution rules do not cover every negotiated contract or Procedure/handoff outcome. Unsupported types need a separate review before findings can be interpreted as a billing difference. Read the workflow limits.

Drop a counts-only CSV here, or click to choose 7 columns, 5 required (an optional recontact timestamp sharpens the contract window). Column names need not match ours — nothing numeric is produced until the alignment checks out.

Vendor rules to apply

Price per resolution (optional override)

Sign the statement as (optional)

What leaves your machine: nothing. This page makes no network request after it loads. Turn your wifi off and it still works. The export is read in this tab, the recount runs here, and the statement is yours to keep. No message text, no customer content, no helpdesk credential is touched.

The vendor rules come from registry/vendor-rules.json, the same file the command-line tool reads. A parity test in CI fails if this page and the CLI disagree on the same fixture, so the two cannot drift.

Further reference. This browser recount remains an experimental self-service tool. The buyer reconciliation workflow is documented for reference; free full-period reviews are not currently offered. For agent log or metering questions, see the $10 / $20 diagnostics. Those services do not include invoice verification.