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Logistics feature

Damage and complaints in one case file

With damaged or short deliveries the hard part is bringing the records together. The system links the delivery photo, signature and driver note to the complaint case, assigns an owner and prepares the customer reply from the record.

  • German, French, Italian, English
  • QR-bill and CHF
  • Roles and audit log

Opening a case

The customer or driver reports the damage; the shipment, delivery record, photos and driver note are added to the case automatically. Insurance details, estimated amount and further documents can be attached.

Legal advice is needed on liability and compensation.

Follow-up and reply

The case moves through steps such as open, under review and resolved, and an overdue warning is sent. The reply to the customer is prepared from the record and sent by e-mail once an authorised person approves.

Response times are set according to company rules.

Your benefits

Owner

Person and deadline.

How we work

  1. 1

    Clarify the need

    By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.

  2. 2

    Build and connect

    We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.

  3. 3

    Test and launch

    We test every flow with realistic cases, train your team and go live only when it is right.

Swiss-specific points

In Switzerland customer trust depends on a quick, clear reply. Replies are prepared in the customer’s language; liability, insurance and compensation are clarified with the company’s insurer and legal advisor.

Frequently asked questions

Can insurance details be added?

Yes; policy number and notes are added to the case; the process stays with the company.

Are complaint statistics available?

Yes; by damage type, customer, driver and period.