Eliminate manual credit and re-billing processes. Automatically issue financial settlements for returned items, repair credits, refurbished replacements, or parts reallocated from disassembly.

Track and adjust the financial value of inventory based on real-time changes in condition, grade, or marketability—crucial for businesses that refurbish or reclaim goods.

When a partner is both your supplier and your customer, LoopERP can automatically offset transactions to reduce financial friction.

Create invoices and settlements that reflect the true value journey of a product, even when it’s touched by multiple parties or has changed condition multiple times.

Support automated issuance of credit memos, chargebacks, or restocking fees based on return reason codes, SLA breaches, or damage assessments.

Give customers, vendors, and partners real-time access to billing history, credit status, and open disputes—reducing back-office workload and improving transparency.

Every financial transaction—credit, revaluation, offset, refund, or charge—is logged with supporting documentation, timestamps, and user history.

LoopERP’s financial engine integrates directly with your general ledger, subledgers, and financial statements—so your books reflect the true financial impact of circularity.