Warranty desk
Super Agent · YP
Checks each claim against the order, serial number and warranty terms and drafts the RMA.
Reads each warranty or return claim, checks the order, serial number and warranty terms and drafts the RMA with return instructions. Your service team decides after inspection.
Each claim is picked up when it arrives. A claim by email or by form starts the run, together with the photos and documents attached to it.
The order behind the claim is found in your ERP. YP matches the order, the delivery date and the serial or batch number to the claim.
The claim is checked against your own warranty terms. The warranty period and the conditions come from your contracts and terms and not from the model.
YP drafts the RMA and gives the reason. The draft covers eligibility, the RMA number and the return instructions, and the decision is drafted once the returned part has been inspected.
Your service team decides on every claim. Your team checks the draft, adjusts it and sends it. Credit notes and replacements follow your normal approval.
Drafted with order, terms and return instructions
Each decision names the warranty clause it relies on
Every claim, after the returned part is inspected
YP checks every claim against the order, serial number and warranty terms, so your service team replaces or credits only what your terms cover.
Runs on your infrastructure. Drawings, prices, client and claims data never train a model.
Not a black box. An AI auditor checks that every task was done as intended and proposes improvements.
Every value links to the document, rule or record it came from. Every step is logged. A named person approves anything that leaves the building.
Works in your ERP, CargoWise, policy system, GIS and file shares. Nothing is replaced.

Read material, dimensions and quantities from each drawing, apply your costing rules and draft the quote in your ERP.
Turn order emails and PDFs into sales orders, match customer part numbers and check prices against the agreement.
Draft routings, work orders and purchase requisitions from comparable past jobs, ready for your process planner to release.