Process returns and credit notes, checked against the original sale
We take off your hands: checking every return request against the original order, terms and photos, and raising the paperwork to credit it.
You get: a draft returns authorisation and credit note for your staff to approve, plus returns you can send back to the supplier for credit.
Get a price for thisOr check first: Are we ready for AI?
The problem
Returns and credits take forever and we're not sure we get credited by suppliers.
How it works
What comes in
- Return requests, original orders, terms, photos, supplier return agreements
What AI does
Checks eligibility, drafts authorisations and credits, and identifies supplier return opportunities.
What you get
- Returns authorisation, draft credit note and supplier return list
Who signs it off
Your staff approve every credit and inspect the goods when they come back.
What it needs to work
- Order data and terms
If those aren’t in place yet, you’ll hear that before anything gets built.
Who it’s for
- Manufacturers and suppliers
What would this cost for your team?
Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.
Get a price for thisOr check first: Are we ready for AI?