Afrandeh After-Sales

Afrandeh After-Sales Service Software: From Serial Number to Closed Request

Serials, warranty, approval, capacity-based referral and billing

Serial and warranty lookup, service requests, approval, referral to a technician by real capacity, the technician response, goods and cost entry and closing with a handover checklist — in one place on the unified Afrandeh database.

Capabilities

What's actually in Afrandeh After-Sales

Only capabilities that exist in the product today — no inflated claims.

Approve or reject a request

Open requests in the "Review" queue are approved or rejected with a reason; until approved, a request cannot be referred.

Referral by technician capacity

When referring, you see today's free time, the time of each service for that technician and the capacity table for the coming week. Capacity is a guide, not a lock: the referrer can knowingly choose a technician whose capacity is full.

Technician response and billing

The technician records a description of the work; then services, goods (with serials), additions and deductions, warranty or non-warranty and the payment type (cash or non-cash) are entered with automatic totals.

Handover checklist and closing

If a handover checklist is defined, every item must be ticked before the request closes; the checklist is global and only a system admin manages it.

Linking a warehouse document

Link an existing document (such as a consumable-parts issue note) to the request, or pick one of the process stages enabled for after-sales and log a new document.

Three independent roles

Approver, referrer and service technician are three separate roles managed from menu access and technician definitions; a technician sees only their own referrals.

Workflow

The path of a service request

1OpenLogged on a serial number.
2ApprovedApproved in "Review requests".
3ReferredReferred by capacity.
4AnsweredTechnician description and goods and cost entry.
5ClosedWith the handover checklist.
Getting started

Getting started & demo

1

Request a demo

Fill in the contact form or reach the Afrandeh team directly.

2

A short needs review

In a short session, we review your organization's warranty and after-sales routine.

3

Deployment

Cloud on our infrastructure, or self-hosted on your own server — both paths are supported.

FAQ

after-sales service software — frequently asked questions

Where does every service request start?

Everything starts from a serial number: a sold unit with its own serial number, date and warranty status. One or more service requests can be logged for each serial.

How does referral to a technician work?

After a request is approved, the referrer picks a technician while seeing that technician's free time today and capacity table for the coming week. Capacity is only a guide and does not block the referral.

How are roles defined?

There are three independent roles: approver, referrer and service technician. Without them the page still opens, but the approve, reject, refer and close buttons stay disabled and a warning is shown.

Can costs and consumed parts be recorded?

Yes. In "Goods and cost entry", services, goods (with serials where serial stock exists) and additions and deductions are recorded, and the grand total and payable amount are calculated automatically; the payment type and tracking code are recorded separately.

How is a request closed?

With the handover checklist: if a checklist is defined, every item must be ticked; otherwise the request can be closed without ticks.

What do I do to see a demo?

Use the "Request a demo" button on this page and the Afrandeh team will get in touch.

See Afrandeh After-Sales on your own serials

Book a short session and we'll review your organization's warranty and after-sales routine.

Request a demo

Afrandeh is a product of Fekrgostar Fanavar.

Learn about after-sales service at Fekrgostar

See also: AfranDanesh (Afrandeh's AI) — ask your organization's documents and knowledge in Persian.