Unicommerce supports returns workflows and return manifests. But when condition or missing-item disputes come in, teams still need clear evidence from the handling step.
Consistent scan check even when QC is not enabled.
Flag wrong SKU, wrong qty, or extra item before sealing.
Proof video linked to Unicommerce order and shipment IDs.
Station, user, time, and outcome recorded per shipment.
The packing video is attached within every Unicommerce order details. When a kit piece is reported missing, teams can confirm what went into the carton.
The Unicommerce order now includes packing proof. When a marketplace claim comes in, ops can verify the pack quickly and respond to the claim with proof.
Each client shipment in Unicommerce carries the pack proof. When a client disputes a short ship or swap, the proof is already linked to the shipment reference.
Scan the Unicommerce order ID to start order verification.
vAudit loads the expected SKUs and quantities for that shipment at the station.
Each item is scanned and matched to the expected SKU and quantity.
Wrong SKU, extra item, or wrong quantity is flagged on the spot.
Packing proof is linked to the respective shipping package code.
These questions follow the way teams evaluate and run the vAudit + Unicommerce integration, from setup to daily usage.