Streamline the process of managing customer and vendor returns with Visual Streamline Returns Authorization. Maintain high levels of customer satisfaction through the ability to monitor and track the transaction throughout the returns cycle via the unique returns identification number.

Reduce the cost of handling returns through automated integration to the General Ledger, Sales Order Management, Inventory Management, Receivables, Payables, Purchase Order Processing and Service Work Order.

Generate Customer Returns Authorizations from historical invoices or manually.

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Multiple methods of handling customer returns including:

- Credit memo.
- Product Return.
- Warranty Return.
- Repair.
- Replacement.

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Multiple methods of handling vendor returns including:

- Debit memo.
- Replacement.
- Refurbish/Own Cost.
- Repair/Vendor Cost.

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Manages and tracks serialized products and equipment.

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Monitor and update R/A status from Customer Service Inquiry.

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