RMA REQUEST WORKFLOW
Add Intelligence to the Tracking Process
Optimize your company's approach to handling customer Return Material Authorization (RMA) requests. Standardize your authorization form and set up workflows for appropriate approval and tracking. Empower customers to fill out the form online or allow the sales team to submit it on their behalf. With WorldView, driving efficiency is key to maximizing ROI.
"WorldView’s response time has been pretty quick, which is really nice. So far, everything we’ve had an issue with they’ve been able to resolve."
Assistant Controller, Dakota Premium Hardwoods
"The simplicity is spot on, it’s exactly what we needed. It functions great and does exactly what was promised. It’s great that it’s simple."
Information Technology Manager, Capital Forest Products
INCREASE. ENFORCE. MITIGATE. MONITOR. NOTIFY.
Key Benefits of
RMA Request Workflow
Reduce miscalculations or human error
READ OUR BLOG
5 Reasons Why Reporting Dashboards Are Essential for Businesses
Data is vital to the success of businesses. It helps business owners and executives spot patterns, anticipate outcomes, and make informed decisions. In fact, according to a Deloitte survey of executives from 75-plus companies, more than 80% of respondents stated that data analytics supported their business strategies.
Capital Forest Adopts Automation With Worldview
Capital Forest believes automation to be the way to go forwards and into the future. Before having a dedicated workflow in place, Capital Forest’s team wasn’t able to effectively keep track of any rhyme or reason when they were accepting customers' and clients’ returns. They also didn’t have a policy set in place to handle the time frame and conditions for such requests. Find out how they overcame this obstacle by adopting RMA Request Workflows with WorldView.
5 Ways Businesses Can Benefit From Automating Vendor Information
Most businesses work with numerous vendors. In fact, according to BeyondTrust, the average business works with 182 vendors every week. Keeping track of hundreds of vendors can be challenging, particularly if done manually. That’s why companies need to automate their vendor information. Automating new vendor information can enable businesses to streamline their processes and enhance their organizational efficiency.
OTHER BUSINESS SOLUTIONS
ENTERPRISE CONTENT MANAGEMENT
With WorldView Enterprise Content Management, indexing, storing, and retrieving documentation has never been easier. Built for any size operation, ECM can be directly integrated with your organization's Enterprise Resource Planning (ERP) platform and provides the ability to manage all documentation in a single repository without limitation.
AP INVOICE AUTOMATION
WorldView Accounts Payable Workflow Automation is an electronic document and information routing system, which allows for daily transactions to be processed more efficiently and accurately than traditional paper-based processes. Create efficiency within your organization, while also providing full visibility and governance over critical business processes.
NEW ACCOUNT UNITY FORM
Collaborate with WorldView to streamline your new account approval process and build dynamic forms and workflows that route required information exactly where it needs to go. We can help simplify the capture of new vendor information along with many other enhancements such as new customer approval, purchasing requisitions, expense reimbursements, or even time off requests. Save headaches and improve user experience with simple and easy to use technology.
AP ORDER ACKNOWLEDGMENT AUTOMATION
WorldView's Intelligent Capture for Order Acknowledgment is a tool designed to automate the comparison of purchase orders to order acknowledgments, ensuring effective communication between buyers and suppliers. It keeps both parties well-informed about order specifics, delivery times, and mutual expectations. This tool simplifies your business process by reducing the need for manual work and ensuring clear and thorough oversight of this vital business function.