Manage customer returns, warranty, repairs, and reviews in one system. Every request links directly to the order, product, and customer — turning after-sales from a “cost” into a competitive edge for retaining customers.

A customer calls the hotline to ask for an exchange → staff note it in Excel → nobody follows up → the customer vents angrily on Facebook. No one knows which request is waiting, who is handling it, or how many times this customer has returned items before.
Every return and warranty request is recorded in the system and tied to the order and customer — no customer voice goes unheard.
Every return and warranty request shows the original order and customer details right on the request — faster resolution because there is no need to ask for the details again.
Create an exchange / return request by finding the original order by code or keyword, with the reason, product, and quantity. Every request shows the original order and customer details right on the request.
Receive warranty and repair requests by order and product. Update the handling status so you can look it up again when the customer comes back.
Collect order reviews and product reviews; customer testimonials live in the Booking module. The store replies right on the review.
Send order notifications via Zalo ZNS and other channels in priority order, with delivery statistics. Earn and redeem points for loyal customers.
The full after-sales process — from receiving a request to customer feedback.

Every return request is tied to an order — always traceable to its source.

Receive requests by order and product, and know which step each one is at.

Hear what customers say — and reply right away.

Order notifications on the right channel, and points for loyal customers.
From intake to customer feedback — a loop of continuous improvement.
Create an exchange / return or warranty request by finding the customer's original order by code or keyword.
The request is tied to the order, product, and customer.
Agents handle the request and update its status.
Close the request and update its status in the system.
The customer reviews the order and products on the website, and the store replies.
Create an exchange / return or warranty request by finding the customer's original order by code or keyword.
The request is tied to the order, product, and customer.
Agents handle the request and update its status.
Close the request and update its status in the system.
The customer reviews the order and products on the website, and the store replies.
From a single small shop to a multi-outlet chain — one unified after-sales process in one system.
Returns come in at many stores and from online orders. Staff open a request from the original order, handle it through a shared process, and track status in one place.

An online customer runs into a problem; the CS agent finds the original order, sees the customer details on the request, and resolves it without asking again. Customers can review their order and products on the website.

Electronics, equipment, and furniture need warranty and repair requests handled by order and product. Every request keeps its handling status for reference when the customer returns.

Oviro CS is not a standalone helpdesk tool — it shares order, customer, and returned-goods receipt data with the other modules. Every return and warranty request shows the original order and customer details right on the request — without opening any other software.
Returns, warranty, reviews, and notification messages — linked to the order and customer right on the request so agents can resolve issues fast.

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