Authorise
Create a return reference and capture the reason, items and expected route.
FBS receives and assesses customer returns, records condition and disposition evidence, and applies the merchant’s approved restock, hold, disposal or return-to-merchant rules.
Defined reason codes and grading rules make returns visible and actionable.
Create a return reference and capture the reason, items and expected route.
Match the parcel to the case and record arrival condition.
Check quantity, identity, packaging, damage and merchant-defined criteria.
Restock, quarantine, return to merchant or prepare approved disposal.
Close the case with status, evidence, inventory movement and cost.
Use reason and condition data to address recurring product, packaging, listing or delivery issues.
Trend returns by SKU, channel, reason, customer area and fulfilment period.
Only saleable stock returns to available inventory.
Inspection notes and optional images support merchant decisions.
Separate transport, processing, repackaging and disposition costs.