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Viewing Payment Requests for Approved Supplier Claims

After a supplier claim is submitted and approved, Siebel Automotive automatically creates a payment request for the claim.

NOTE:  All lines in the supplier claim must be for the same payee and must all have an Approved status.

To view payment requests for approved supplier claims

1. Navigate to the Warranty Claims screen, and then Claims List view tab.
2. Select a supplier claim that has been approved.
3. Click the Payments view tab, and review the supplier claim and payee details:
   • Payment type
   • Payment number
   • Payee
   • Requested amount
   • Payment status