Return Acts

Automated Return Act processing

Return Acts require processing returned items and reason codes. Parsit does this automatically — faster, more accurately, and without errors.

Return Acts: before and after Parsit

close

Before

Warehouse staff manually read paper return slips, identify the items, and type reason codes into the inventory system to process refunds.

PREKIŲ RETURN ACT
Užsakymo Nr.: ORD-2026-556
Date: 2026-04-10
Item Code Quantity Priežasties kodas*
SKU-88992 2 03 (Brokas)
SKU-11223 1 01 (Netiko dydis)
* 01-Netiko dydis, 02-Vėlavo pristatymas, 03-Brokas
check

After

Parsit scans the return document, extracts the item codes and reasons, and automatically updates the WMS and triggers the refund process.

table_chart erp_rma_import.xlsx
Synchronized
A B C D E
1 Užsakymo Nr. SKU Quantity Priežastis Statusas
2 ORD-2026-556 SKU-88992 2 Brokas Validuota
3 ORD-2026-556 SKU-11223 1 Netiko dydis Validuota
4

How Parsit processes return acts

data_object

Date extraction

Original order number, customer details, returned item codes, quantities, return reason codes, and condition notes.

fact_check

Validation and checking

Matches the returned items against the original purchase order to ensure validity and correct refund amounts.

output

Delivering results

API integration with Warehouse Management Systems (WMS) or e-commerce platforms like Shopify/Magento.

Try automating return acts with your own files

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