Review and approve the pre-authorization request submitted by a dealer.

Before you begin

Role required: sn_claim_cmn.warranty_specialist

Procedure

1. Select Review & approve jobs.
2. From the list, select one of the following tasks.

   Task	Description
   Approve all	Approve all job claim expenses.
   Reject all	Reject all job claim expenses.
   Partially approved	Partially approve the job claim expenses.
   Send back	Send back the claim for additional information.

3. Select Submit.
4. Enter Submit claim comments.
5. Select Confirm.