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