Skip to main content


         This documentation site is for previous versions. Visit our new documentation site for current releases.      
 

Reassigning multiple claims

Updated on May 20, 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.

Have a question? Get answers now.

Visit the Support Center to ask questions, engage in discussions, share ideas, and help others.

Did you find this content helpful?

Want to help us improve this content?

We'd prefer it if you saw us at our best.

Pega.com is not optimized for Internet Explorer. For the optimal experience, please use:

Close Deprecation Notice
Contact us