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Record items and return reasons.
Handle returns with custom statuses and give fulfilment customers visibility into stock and orders.
Link the return to its order and keep processing transparent.
Record items and return reasons.
Check what was received and whether it can be sold again.
Return to stock, set aside for assessment or write off.
Process a replacement item if needed and inform the customer.
Keep clients’ products, orders and stock separate within the same warehouse operation.
Give customers access to their own data, progress and reports.
Define accessible information and actions for each customer.
Connect your customers’ sales channels to receiving, picking and shipping.
Use recorded processing, storage and packaging consumption as the basis for billing.
Keep batch numbers and expiry dates linked to the relevant stock and delivery.
From receiving and stock to shipping and returns.