Reject all claims

  • Rversion finale: Australia
  • Mis à jour 12 mars 2026
  • 1 minute de lecture
  • Rejects all the claims job expenses raised by a dealer.

    Avant de commencer

    Role required: claims agent

    Procédure

    1. Navigate to Workspaces > CSM/FSM Configurable Workspace > Lists > Repair.
      Remarque :
      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.