Read complaint emails
The flow reads new complaint emails from Microsoft Outlook and pulls the document number and attachments.
Turn Outlook product complaints into SAP Business One returns, replacements, credit notes or repair requests, using AI image review and a warranty check
Apps used in this template
About this template
Product complaints sit in shared inboxes while agents open photos, check invoices and wait for a manager decision. This template reads complaint emails in Microsoft Outlook, sends attached images to OpenAI over HTTP for defect review, checks the SAP Business One invoice against the return period, and routes each case to replacement, credit note, repair or manual review.
Key benefits
Inside the flow
The flow reads complaint emails from the Outlook inbox, sends image attachments to OpenAI for defect review and fetches the SAP Business One invoice to check the return period. A decision step then routes the case to replacement, credit note, repair or manual review, and the customer gets an email with the outcome.
The flow reads new complaint emails from Microsoft Outlook and pulls the document number and attachments.
Image attachments are sent to OpenAI over HTTP, and the findings are structured as JSON.
appse ai fetches the SAP Business One invoice; claims outside the return period get a rejection email.
A decision step combines the AI findings and invoice data to choose replacement, credit note, repair or manual review.
For replacements, item stock is checked; with stock a return and delivery note are created, without stock a return with credit is used.
Outlook sends the customer or the service manager an email with the outcome and next steps.
Resolve product complaints faster with AI review and SAP Business One documents created for you.
01
Customers get a replacement, credit note or repair instructions without waiting on manual approvals.
02
Agents no longer pass each case to a service manager for routine decisions.
03
AI reviews defect photos so agents do not open every attachment.
04
Warranty and stock checks run before any replacement or credit is issued.
01
Customers get a replacement, credit note or repair instructions without waiting on manual approvals.
02
Agents no longer pass each case to a service manager for routine decisions.
03
AI reviews defect photos so agents do not open every attachment.
04
Warranty and stock checks run before any replacement or credit is issued.
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Questions & answers
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