Return Merchandize Authorization

Managing after sales services is quite easier with the RMA solution of PrismERP

After sales service is a great motivation for business growth. Managing the returning clients is not that easy. With our integrated ERP system, receiving claims is just a single click! As product is managed with an innovative tracking system, our system shows whether the product is under valid warranty or guarantee so that you can instantly satisfy your client

Want to learn more, Call us +8801730071033

Easy Sale & Purchase Claim

Easy Sale & Purchase Claim

Sales & Purchase Claim management can be managed batchwise as well as single procedure. Warranty process gets easier and time period of warranty can be seen easily

Maintaining Serial History

Maintaining Serial History

Different status of goods or products can be seen under the serial assigned from the application so that you can track down all the products easily and can claim for warranty or non warranty service

Service Invoice Generation

Service Invoice Generation

Smart ERP system that makes financial quote easily for the new and redundant customer depending on the status of going for the product of the business

Managing service by serial code

Managing service by serial code

Easy to claim parts service by the serial code that has been provided for the company so that identifying the serial code of such parts becomes easier from the system and provide better service

Authorize Claiming process

Authorize Claiming process

Straight claiming process of goods to the authorized dealer from the ERP system so that it saves valuable time and get a faster response of service or replacing of goods

Warranty period notification

Warranty period notification

System can easily check the warranty period notification of any goods and easily claim to the vendor so that you can claim for the trouble goods which the customer has claim to the company

Assign Purchase warranty claim

Assign Purchase warranty claim

Assigning the serial code products or goods in the ERP system which are either damaged, broken and falls under warranty period so that you can claim those goods directly to the vendor for purchase claim

Serial History report

Serial History report

Visualizing all the product or goods list with serial code in order to analyze and judge with product or goods which falls under warranty period or non warranty period

Service invoice report

Service invoice report

Generating a report or invoice to the customer of the service which they have claim for the goods or products of proper details whether the service was under warranty or non warranty

Warranty claim report

Warranty claim report

System can generate the overall view of goods claiming report and the cause of goods claim such damage, broken, changing, not working etc. Also reporting the particular whether falling under warranty or not

Consult With Us

Call us at +8801730071011-19
Email us at analyst@prismerp.net
Call for RFP office@divineit.net

Want to get full benefits of your remote employees?

Configure your remote employee/user role as per their job description and get the full work efforts like work from anywhere