Enter illustrative approved amounts manually. The smaller of the requested adjustment and remaining cap is reviewable. No money is moved.
Case routing / Service delivery coordinator
Service Credit Reconciliation
Reconcile a proposed service adjustment against an agreed internal cap.
01 / Inputs
Working sheet
Edit any cell to recalculate. Use anonymous references. Data stays in this browser tab and clears when you reload.
| Account code | Requested EUR | Cycle cap EUR | Already used EUR | Row |
|---|
02 / Review
Decision sheet
| Account | Available cap | Reviewable | Excess |
|---|---|---|---|
| North | €45.00 | €45.00 | €25.00 |
| South | €40.00 | €20.00 | €0.00 |
Request a custom workflow
€149 one-time pilot after written scope agreement. JB Codex adapts one repeated job with a worked example and owner review.
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