Define restock, repair, supplier-return and downstream handling decisions. Keep approval and evidence attached to each ecommerce return.
Define restock, repair, supplier-return and downstream handling decisions. Keep approval and evidence attached to each ecommerce return.


We ensure reliable, accurate, and on-time fulfillment solutions designed to support your business growth
Circular reverse logistics depends on choosing a suitable next use for an item, not labeling every return as recoverable. A practical decision tree tells receiving staff what they may do, what requires approval and which conditions must remain on hold.
Match the return to its order and product reference. Record what arrived, visible condition and missing components. Keep uncertain identity, contamination concerns or damage requiring specialist review out of sellable stock. The customer’s requested refund and the item’s physical disposition are separate decisions.
Specify who may approve each route and any spending limit for further work. Give staff an exception queue instead of expecting them to improvise. Keep the decision date, evidence and physical storage location together so a product cannot be sold while its disposition is unresolved.
Consider expected recovery value, inspection and repair effort, parts, transport, storage time and the chance that the item will not pass final testing. Do not assume refurbishment is free or that every additional recovery step reduces environmental impact.
A “send to repair” decision is not a completed repair. Track items through dispatch, partner receipt, work completion and final acceptance. Investigate units that disappear between those stages. Review aging by queue to find delayed approvals as well as operational bottlenecks.
Use the returns recovery measurement checklist to report completed outcomes without overstating sustainability results. Agree these routes with your fulfillment provider and product specialists before volumes increase.
Connect these controls to the ecommerce returns workflow. Discuss your returns handling requirements with Skynera and confirm the agreed responsibilities before implementation.