SiPRA | Service Part Return Automation

Request Timeline & Progress

Warehouse Verification

Upload Goods Receipt Proof Photo *

Warehouse Notes / Reman Note

Counter OD / Invoice Processing

Enter OD / Invoice Number *

Create New User Account

Username *

Full Name *

Assigned Role *

Password *

Leave blank to keep existing password unchanged.

Reject Return Request

Rejection Reason Required:

Please provide a clear and detailed explanation for rejecting this request (e.g., incorrect SO reference, damaged condition, unapproved part number).

Detailed Rejection Reason *

Change / Update Password

New Password *

Confirm New Password *