In every returned product situation, there is a policy, a credit, a debit, a variance and a deduction/chargeback, and not necessarily in that order. Our Financial Transaction solution set for reverse logistics utilizes several combinations of resources to develop, manage and settle the financial debit/credit scenario between manufacturers and retailer/wholesalers with a focus on decreasing the overall time frame between the debit and credit reconciliation. Our reverse logistics financial transaction management solutions include:

• Policy Development - A full assessment of reverse logistics policy options, including benchmarking against industry peers
• Invoice Creation - Returned good Invoice creation based on returns processing and available to vendors electronically via on-line system 
• Claims Processing - Electronic processing of returned goods claims from returns centers, retail stores, military outlets, Canada, etc.
• Check Writing - Controlled process for check issuance with options for Electronic Funds Transfer for trade returns or recalls

If you would like more information about our reverse logistics solutions, please contact us at cls.solutions@inmar.com.