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312
Needs review
7
Raw & cleaning
18
Canonical drafts
4
Unavailable
2
Outbound
5
Borrowers
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Acme Steel
▾
Harbor Textiles
June package
Q2 financials
▸
Bluewater Foods
▸
Redwood Precision
▸
Vantage Logistics
Library
Cross-doc analysis
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As of Jul 23, 2026
Needs review
7 artifacts
Artifact
Borrower
State
Assignee
Received
harbor-q2-financials.pdf
Harbor Textiles
3 cells flagged
A. Okafor
Jul 21
FS
vantage-ap-aging-jun.xlsx
Vantage Logistics
Low confidence
—
Jul 21
AI
acme-inventory-jul.xlsx
Acme Steel
Parse failed
—
Jul 22
—
bluewater-aging-w29.xlsx
Bluewater Foods
Cleaned · diff ready
M. Chen
Jul 20
AR
harbor-q2-financials.pdf
Reviewing
p.4 of 12
Line
Extracted
Action
Revenue, Q2
$6,212,400
FS
Accepted
Gross margin
21.8%
AI
Review
Inventory, net
—
n/a
Commit facts
Open source
Lineage
Received via mail-in
Jul 21 08:12
OCR pass
Jul 21 08:14
41 facts extracted
Jul 21 08:15
3 flagged for review
open
No canonical draft yet
Committing the flagged cells produces one.
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Template
Demand letter
Debtor notice
Waiver memo
Covenant relief
Estoppel letter
Payoff confirmation
Reservation of rights
Default notice
Target
Summit Auto Group (debtor of Acme Steel)
Harbor Textiles
Bluewater Foods
Drafting instructions
Will cite
Past-due balance $412,806
AR
· exclusion record Jul 21
REG
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