Review and approve a pre-authorization request
Review and approve the pre-authorization request submitted by a dealer.
Before you begin
Role required: sn_claim_cmn.warranty_specialist
Procedure
Select Review & approve jobs.
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. Select Submit.
Enter Submit claim comments.
Select Confirm.