Reject all claims

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 1 Minute Lesedauer

    • Rejects all the claims job expenses raised by a dealer.

    Vorbereitungen

    Role required: claims agent

    Prozedur

    1. Navigate to Workspaces > CSM/FSM Configurable Workspace > Lists > Repair.
      Hinweis:
      To learn how to create and navigate to the Review & approve form, see Create a repair claim.
    2. From the Activities menu, select Review & approve from Activities.
    3. From the drop-down list, select Reject all.
      All the claims are rejected. the Claim Summary form is displayed.
    4. View the repair claim summary details, select Claim Summary.
    5. Select Submit.
    6. Add Comment and Confirm.