Loop Approves the Return. Somebody Still Has to Update Everything Else.
Loop Returns runs the self-serve returns and exchange flow for e-commerce brands, mostly on Shopify: a customer requests a return, picks a reason, chooses a refund or exchange, and gets a label, all without emailing support first. We don't configure your return policy or your Loop rules. We connect what Loop already decided, a return approved, an exchange shipped, a refund due, to the systems that still need to hear about it: inventory, your books, and whoever's handling the ticket if a human gets pulled in anyway.
What we build on top of Loop Returns
Inventory updated the moment Loop processes the return, not when someone remembers to check. A returned item's stock count syncs back to your inventory or ERP system as soon as Loop marks it received, instead of a gap where the item's back on the shelf but the system still thinks it isn't.
Refunds and store credit that land in your books automatically. A refund or exchange Loop approves posts to QuickBooks, or wherever the business actually does accounting, as its own entry, instead of someone reconciling Loop's numbers against the bank statement later.
Support context that doesn't start from zero. If a return escalates into a support ticket, the agent sees the Loop return status, reason, and resolution already attached, instead of asking the customer to repeat what they already told Loop.
Where this tends to show up
Stock counts that match reality
A return Loop marks as received updates inventory the same day, so a returned item doesn't sit invisible to your system while it's actually back in the warehouse.
Refunds that post themselves
Store credit or a refund Loop issues shows up in your accounting system as a matching entry automatically, instead of someone cross-checking Loop against the bank feed at month-end.
What does your team still do by hand after Loop approves a return?
Tell us what still needs updating somewhere else once Loop makes its decision, and we'll look at whether it needs to stay manual.
Running Loop Returns and still reconciling what it processes by hand?
Tell us where a return or exchange Loop approves still needs someone to update inventory, post the refund, or loop support in manually, and we'll map out what can connect directly instead. Loop's just this page's example. The same question is worth asking about any approval in your business that still waits on a person to carry it to the next system.
Let's talk