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appse ai reads each complaint the moment it lands in Outlook, scores the damage from the customer's photos with AI vision, validates the warranty against the original SAP Business One invoice, and routes the case to repair, replacement, or credit — creating the return order or credit memo in SAP B1 automatically.
Apps used in this template
About this template
A damaged-goods complaint normally means two to three days of agent triage — opening photos, guessing severity, digging out the invoice, checking the warranty, and keying return documents into the ERP. This template does all of it automatically. appse ai captures the complaint from your Outlook support inbox, assesses the damage from the attached images with an AI vision model, verifies the invoice and return window in SAP Business One, and — for valid claims — routes to repair, replacement, or credit, creating the Return Order, Delivery Note, or A/R Credit Memo in SAP B1 without agent involvement.
Key benefits
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Inside the flow
appse ai runs this workflow end to end — from complaint email to a documented resolution in SAP Business One. Here is exactly what happens.
appse ai continuously monitors a designated Microsoft Outlook support inbox. The moment a customer complaint arrives, the message is captured and queued for processing — no manual inbox monitoring, no missed cases.
To minimise resolution time, the workflow immediately runs two tracks at once: one analyses the visual evidence attached to the complaint, the other verifies the customer's purchase history in SAP Business One.
Attachments are filtered to images only, and each photo is submitted to an AI vision model for objective damage-severity classification. Individual scores are aggregated into a single damage assessment before the tracks reconnect.
On the second track, appse ai extracts the key details, locates the original invoice in SAP Business One, and checks whether the item is still within its return window. If the warranty has expired, a rejection email is sent and the case is closed automatically — no agent involvement.
For valid claims, the AI damage assessment and ERP invoice data are merged. A decision engine categorises the case into Repair, Replacement, or Manual Review based on damage severity, item value, and current inventory availability.
If the case routes to repair, appse ai sends a context-rich email to the customer with repair instructions. Cases too ambiguous for automated resolution are escalated to the support team with full context for human review.
For approved replacements, appse ai checks live SAP Business One stock and pricing. If inventory exists, it creates a Return Order and new Delivery Note and notifies the customer of the timeline. If the item is out of stock, it pivots automatically — creating a Return Order for credit and an A/R Credit Memo, and notifying the customer of the refund.
01
AI handles attachment extraction, damage classification, invoice verification, and routing at once — compressing a 2-3 day review cycle into an automated flow that completes in seconds and frees agents for complex cases
02
Every complaint is cross-checked against the original SAP B1 invoice. Out-of-policy claims are rejected instantly with a customer notification — stopping invalid returns before they cost agent time or money.
03
The workflow checks SAP B1 stock in real time before committing to a replacement, and pivots to a credit note when the item is unavailable — no promising a replacement that cannot be fulfilled.
04
Return Orders, Delivery Notes, and Credit Memos are created in SAP Business One the moment a resolution is reached, so records stay accurate and audit-ready with no post-resolution cleanup.
05
An automated decision engine and AI vision scoring give every customer fair, policy-backed treatment — and every resolution is traceable and fully documented.
06
From warranty rejections to replacement timelines and refund notifications, automated emails keep customers updated throughout — cutting inbound follow-up queries and improving post-purchase satisfaction.
01
AI handles attachment extraction, damage classification, invoice verification, and routing at once — compressing a 2-3 day review cycle into an automated flow that completes in seconds and frees agents for complex cases
02
Every complaint is cross-checked against the original SAP B1 invoice. Out-of-policy claims are rejected instantly with a customer notification — stopping invalid returns before they cost agent time or money.
03
The workflow checks SAP B1 stock in real time before committing to a replacement, and pivots to a credit note when the item is unavailable — no promising a replacement that cannot be fulfilled.
04
Return Orders, Delivery Notes, and Credit Memos are created in SAP Business One the moment a resolution is reached, so records stay accurate and audit-ready with no post-resolution cleanup.
05
An automated decision engine and AI vision scoring give every customer fair, policy-backed treatment — and every resolution is traceable and fully documented.
06
From warranty rejections to replacement timelines and refund notifications, automated emails keep customers updated throughout — cutting inbound follow-up queries and improving post-purchase satisfaction.
Questions & answers
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