|
Siebel Automotive Guide > Managing Warranties >
Administering Payments for Supplier Claims
After all of the details for a supplier claim are entered, verified, validated, and the supplier claim is approved, the next step in the life cycle of the claim is payment. Siebel Automotive allows you to automatically create a payment request for a supplier claim when the status of the claim and all claim lines are approved. NOTE: All lines in the warranty claim must be for the same payee and must have a status of Approved.
This topic contains the following topics:
| 
