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Resolve complaints without repeated questions.

When a customer has to explain the same problem again, your team pays for another contact and risks losing the next order. Duvo brings the complaint, order history, and relevant policy into one case, prepares the response for approval, and keeps the operational follow-up attached so the underlying issue reaches its owner.

Customer Complaint Management

Needs input

Complaint CC-201

Complaint status
Delivery evidence found
Scope
Order 44018
Decision
Approve response

Next action

Response rules are approved

Priority, policy, evidence, compensation, routing, and response conditions follow the agreed service model.

View the wider product queue

Customer Complaint Management

Customer messages are connected to orders, deliveries, products, policies, and previous contact before response.

Adds cases
Customer Channels
Processes cases
Complaint Review
Total

24

Pending

5

Postponed

2

In progress

4

Needs input

3

Failed

0

Completed

10

Add filter
Case
Case Status
Complaint status
Scope
Decision
Exceptions
Next action
Complaint CC-201
Needs Input
Needs Input
Order 44018
Approve response
1
Complaint CC-202
In Progress
In Progress
Product batch
Escalate quality
0
Complaint CC-203
Completed
Completed
Order 44027
Send response
0
Complaint CC-204
Pending
Pending
Strategic account
Review outcome
1
Complaint CC-205
Postponed
Postponed
Order 44041
Close complaint
0

Showing 5 of 24 cases

  1. 1

    Approval

    Exceptions pause for the named owner

    Each exception carries the source records, applied rule, recommended action, and the person authorised to decide.

  2. 2

    Complaint status

    Complaint status is visible before the action

    Each complaint shows the source evidence, applicable policy, proposed response, and operational follow-up owner.

Prepare the response and carry the issue through resolution.

Complaints arrive through email, chat, phone notes, portals, stores, social messages and account teams. Service teams need the order, delivery, product, payment, policy and contact history before they can decide the right response.

  1. 01Capture

    Capture the complaint in one record.

    Duvo reads the message, channel, customer, stated issue, attachments, sentiment, urgency, and previous contact.

  2. 02Connect

    Connect the relevant order and product evidence.

    Orders, delivery events, substitutions, returns, batches, payments, policies, and related complaints are attached.

  3. 03Prepare

    Prepare the response and operational action.

    The applicable policy, proposed reply, credit or replacement option, evidence request, and root-cause owner are assembled.

  4. 04Approve

    Your team decides

    Pause sensitive decisions for review.

    Compensation, liability, quality, safety, legal, strategic-account, and public-response decisions wait for authorised approval.

  5. 05Close

    Send, act, and record the outcome.

    The approved response, compensation, replacement, return, investigation, customer outcome, and root-cause action update the case.

Connect customer channels to order and operational records.

Systems and control details

Duvo can work across customer service, CRM, order, delivery, product, payment, returns, quality, and collaboration systems.

customer service platforms, CRM records, order management, delivery tracking, product and batch data, payment and credit records, returns systems, quality and incident records

  • Response rules are approved

    Priority, policy, evidence, compensation, routing, and response conditions follow the agreed service model.

  • Sensitive cases pause for the right owner

    Liability, quality, safety, legal, strategic-account, public-response, and exception decisions wait for approval.

  • The customer and operational trails stay connected

    Messages, evidence, decisions, actions, outcomes, and root-cause follow-up remain attached to the case.

Contracted guarantee

5x ROI, guaranteed

If measured results fall below 5x the total proposal price, the whole contract is free.

What teams ask about Customer Complaint Management

  • Which complaint channels are covered?

    Email, chat, phone notes, retailer portals, stores, social messages and account teams.

  • What does the service team see before replying to a complaint?

    The orders, delivery events, substitutions, returns, batches, payments, policies, related complaints and previous contact, together with a proposed response for approval.

  • Who approves compensation or a credit?

    An authorised owner. Compensation, liability, quality, safety, legal, strategic-account and public-response decisions wait for approval.

  • How does a product fault reported by a customer reach quality?

    Duvo names the root-cause owner in the response pack and keeps the operational follow-up attached, so the investigation and its outcome stay with the complaint.