Tracking refunds

Track vendor outcomes manually so your ledger stays useful after a claim.

Record what changed

If a vendor issues credit, sends a replacement, or denies a claim, keep that context in your own notes and order history. It helps explain why a part was reordered or replaced later.

Watch duplicate purchases

Use part search before buying again. A previous eligible purchase may point you to the vendor workflow you need before spending money twice.

Future tracking

Claim status tracking may become a product feature later, but today vendor claim outcomes are manual records outside the app.