Importing processed supplier claims
Upload a list of claims that you have processed in you own system of record to bring the results of your assessment into the claim system of record of the OEM.
- Log in to Pega Warranty as a supplier or supplier manager.
- In the left navigation pane, click Claims.
- Click the Import button.
- In the Import bulk claims dialog box, click Browse and select the Excel file that contains the exported claims.
- Click Finish.
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