Parcel & Return Tracking
Look up carrier scans through third-party 17TRACK.
Explore Parcel & Return Tracking →Choose a free check for a personal purchase or business invoice, or explore fictional examples of our five business analysis features. We label what is available now and what is still being prepared.
Explore a fictional preview of the paid invoice follow-up workspace: ageing balances, paperwork hold-ups and careful enquiry drafts. No customer records accepted in the preview.
Preview the invoice workspace →These are real browser tools. Carrier lookup is supplied by 17TRACK; other results are based on your entries and have no automatic retailer or bank connection.
Look up carrier scans through third-party 17TRACK.
Explore Parcel & Return Tracking →Link a return date to a conditional timeline and a calendar reminder.
Explore Return-to-Refund Relay →Review a stated due date and missing invoice-processing records.
Open free invoice check →Need statutory interest figures instead? Use the official Small Business Commissioner calculator ↗
Explore general rights, evidence and payment-provider options.
Explore Consumer Refund & Purchase Check →Three case-preparation report engines exist on the server, and fictional demonstrations are available. The full engines are secured behind a licence gate and are not yet available for paid cases.
Compare stated carrier, retailer and payment records to spot an apparent mismatch.
Explore ProofChain →Prepare payment evidence and questions for your card issuer; no bank connection.
Explore Card Dispute Pack →Organise ordinary business invoice documents before a neutral administrative status enquiry.
Explore Trade Invoice CasePack →These five business checks currently demonstrate calculations using fictional information. They do not check live customer records. Real customer analysis requires a verified membership when approved.
Find mismatched amounts, dates and references before sending the invoice.
See a sample →Spot uncertain wording and questions worth asking next. Human judgement still matters.
See a sample →Compare two versions and highlight refund, cancellation or payment wording that changed.
See a sample →See which steps take longest in anonymised records you supply.
See a sample →Preview how different approval rules would handle fictional examples.
See a sample →These are additional ideas, not finished products. We show them transparently so visitors can tell the difference between a proposed feature and a working tool.
Record case progress and the next administrative milestone.
Reveal gaps between invoice, order and evidence references.
Suggest an appropriate administrative route for the reported issue.
Map returned-parcel evidence against retailer statements.
Identify unclear or incomplete status replies.
Help keep track of dates needing manual review.
Bring case evidence together in one structured record.
Check whether a stated factual claim has supporting evidence.
Prepare a sensible question or next factual step.
Organise follow-ups without unlimited or automated pressure messaging.
Most problems cross boundaries: a courier says a return arrived, a retailer says it hasn't, or an invoice is accepted by one team but waiting for another. Our goal is to connect these facts into a useful record rather than sell another generic assessment.
Use authentic source records; we label fictional and user-entered information clearly.
Tools identify inconsistencies and questions, not automatic legal verdicts.
An eligible £39 Complete case would add a real reviewed, authorised written enquiry.
No testimonials, partner badges or superiority rankings are shown unless independently substantiated. No unauthorised third-party contact, debt enforcement, or promises of recovery.