The SRBS Returns System aims to address the challenges of other systems, providing a unique online platform for submitting return requests to downstream merchants/partners, and returning requests to pre-configured approvers.

Once approved, the nearest SRBS presence point assigned to the pick-up point will initiate a "pick-up" from the applicant and update the pick-up request with the waybill number.

How do we treat different processes as per the customers’ needs?

  • Distinct documentation procedure (Returns Invoice)
  • Safe handling
  • Returns authorization from the original consignor
  • Goods disposition decision
  • Approvals and authorization hierarchy
  • Revised documentation and taxation
  • Re-packing for damage free transfers
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