Create supplier recovery claims

Trigger: An investigation confirms a supplier defect or non-compliance and authorizes cost recovery.

1. Compile investigation results and evidence of supplier fault
2. Calculate total financial impact and allowable recovery costs
3. Draft the formal recovery claim
4. Validate the claim against supplier contract terms and warranty agreements
5. Transmit the claim to the supplier
6. Log the claim in the financial or procurement system for tracking

Outcome: A formal recovery claim is compiled, logged, and transmitted to the supplier for financial restitution.