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Reassigning multiple claims

Updated on January 18, 2022

Reassign claims that are charged to the wrong supplier.

As a supplier manager, you can search and select multiple claims to reassign them to a different supplier so that your suppliers are not charged incorrectly. The claims process is restarted with the new supplier and potentially a new supplier manager.
  1. Log in to Pega Warranty as a supplier manager.
  2. In the left navigation pane, click Claims.
  3. Select the check boxes for claims that you want to process in bulk.
  4. Click the Reassign button.
  5. In the Bulk reassign supplier dialog box, in the New Supplier box, select or enter the name of the supplier.
  6. Click Submit to reassign the claims to the supplier you have selected.
  • Previous topic Creating a supplier recovery claim based on the Inspection case
  • Next topic Exporting outstanding supplier claims

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