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Importing processed supplier claims

Updated on May 20, 2022

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.

  1. Log in to Pega Warranty as a supplier or supplier manager.
  2. In the left navigation pane, click Claims.
  3. Click the Import button.
  4. In the Import bulk claims dialog box, click Browse and select the Excel file that contains the exported claims.
  5. Click Finish.

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