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CREDIT CONTROL, WITH CONTEXT

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As of 2026-09-11 · 14 source rows4 suppliers · EUR

Potential exposure€18,420.00Open findings only · currencies never combined

Items to review070 in review · 0 closed

Aged 30+ days06Age from the source date, not import date

Exception queue 7

SupplierCurrencySort by

Supplier / reference	Exception	Potential amount	Age	Status / next action
Nordline DistributionRMA-2408	Missing credit	€6,840.00	45d	Open
Boreal ElectronicsRET-1104	Value mismatch	Review only	41d	Open
Arcwell ComponentsRMA-2416	Partial credit	€3,120.00	38d	Open
Arcwell ComponentsRET-1088	Partial credit	€1,780.00	34d	Open
Boreal ElectronicsCN-0904	Unapplied credit	€2,410.00	30d	Open
Meridian ToolsRET-1082	Missing credit	€3,290.00	30d	Open
Nordline DistributionRMA-2531	Missing credit	€980.00	21d	Open

7 of 7 items · Original currencies

1 / 1

Resolved is a workflow status, not recovered cash. Value mismatches and ambiguous references are review-only. Amount sorting groups currencies before comparing values.