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Supply chain pre-review

Separate an order confirmation from the invoice Amazon requested.

Use this checklist when a brand or supplier provides an order confirmation but Amazon asks for an invoice during ungating, authenticity, or compliance review.

Run free precheck Check fit for $49 review

Who this helps

Amazon sellers whose brand, supplier, or retailer provides an order confirmation, receipt, or shipping record instead of a completed supplier invoice.

What it checks

  • Invoice versus order confirmation
  • Completed transaction evidence
  • Buyer and supplier identity
  • Product, date, and quantity fields

How to use it before submission

Can I convert an order confirmation into an invoice?

No. Do not alter, relabel, or recreate the document. Use authentic source documents from the brand, supplier, or other accepted source.

What if the brand does not issue invoices?

Keep the original confirmation and ask the brand and Amazon through official support which authentic source documents can satisfy the current request. SellerCheckAI cannot decide acceptance.

Next step

Run the free browser precheck first. If the generated risk level is not low, copy the packet and request the $49 human review before sending the documents to Amazon or another marketplace.

When the $49 packet handoff is worth it

Buy the $49 packet handoff only after the free precheck shows medium or high mismatch risk across brand, model, factory, lab, invoice, label, date, or supplier evidence. Skip payment if you need Seller Central login, file upload, appeal submission, supplier contact, lab validation, brand verification, document editing, invoice alteration, photo enhancement, fabricated proof, legal, regulatory, product-safety, customs, hazmat, account-health advice, or guaranteed approval.

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