Siebel Automotive Guide > Managing Warranties > Administering Payments for Supplier Claims >
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
- Navigate to the Warranty Claims screen, and then Claims List view tab.
- Select a supplier claim that has been approved.
- Click the Payments view tab, and review the supplier claim and payee details:
- Payment type
- Payment number
- Payee
- Requested amount
- Payment status
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