Making Returns Simple, Fast, and Fair — Powered by ERP Systems
Returns in the building materials industry aren’t like Amazon. These are large, heavy, weather-sensitive items that may be partially used, exposed, or mishandled. Still, contractors expect a smooth, fair, and fast process — especially when the job changes mid-stream.
Field crews don’t want to spend time arguing over return approvals. They want to know:
🎯 Best Practice: Auto-generate RA (Return Authorization) numbers inside your ERP and send contractors a packing label or pickup ETA.
Has it been picked up?
Was it accepted or rejected?
Is credit on the way?
🎯 ERP dashboards should include RA status (Pending, Received, Approved, Credited), and auto-notify the contractor when changes occur.
🎯 Your ERP should flag SKUs as “non-returnable,” “manager approval required,” or “restock fee applicable.”
Contractor satisfactionCan be measured via NPS or issue resolution surveys
Returns don’t have to be painful — for your team or your contractors. With the right ERP workflows, you can turn reverse logistics into a competitive advantage instead of a profit drain.
📞 Want to simplify jobsite returns and get faster credits? Let’s build contractor-first return workflows inside your ERP.