Warranty Authorization

Slides:



Advertisements
Similar presentations
1 After completing this lesson, you will be able to: Compose, address, and send messages. Format the body of a message. Attach a file to a message. Check.
Advertisements

CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM
Polycom Quotes on Demand Tool Partner User Guide Version 1.1
Time and Expense Entry.  Weekly Timesheet ◦ Time Entry  Expense Report ◦ Types of Expense ◦ Expense Report Screen ◦ Expense Entry  Team Leader Approval.
2 eGrants Coaching Unit 3 create/edit Service Opportunity Listings Grantee Recruiter search for listings, register, & apply to serve Applicants view.
ECheck Requisition System Updated 12/29/2008https://enet.miami.edu/
ETID Electronic Turn-in Document
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
1 Office 2007 & AppleOne Timecard Training March 19, 2009.
Access Online Cardholder Transaction Approval Training 1 Client Logo.
How to use TREx 1 Disclaimer: TREx under development, minor modifications may occur pending final release. Prepared for Education Service Center TREx Training.
XP New Perspectives on Microsoft Office FrontPage 2003 Tutorial 7 1 Microsoft Office FrontPage 2003 Tutorial 7 – Creating and Using Templates in a Web.
SEAFORD SCHOOL DISTRICT UPDATE AND REVIEW - GRADEBOOK VERSION 2.1 eSCHOOL Teacher Access Center.
RAPS Travel 1 2  Select Create and a dialog box will open to select the dates of travel. 3.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
To begin a Requisition: 1.Click Main Menu 2.Click eProcurement 3.Click Create Requisition Enter a Requisition Name Select step 2: Add Items and Services.
Updated 12/9/2015 Hiring Manager Training Guide. Updated 12/9/2015 Table of Contents Introduction System Overview Review Applications Using Highlights.
Reliance PPAP Application. Reliance - PPAP The PPAP application is designed to generate and track the entire Purchase Part Approval Process. Reliance.
Employee Self Service (ESS) Version 2.15.
SCC P2P – Collaboration Made Easy Contract Management training
DSQR Training Reliance System
Compatible with the latest browsers; Chrome, Safari, Firefox, Opera and Internet Explorer 9 and above.
Standard Operating Procedure
Outlook: Tips and Tricks
Chapter 1 Managing Messages with Outlook
Standard Operating Procedure
Invoicing: Enter a PO-Based Invoice
NetApp Online Ordering User Tutorial
MBUG 2016 Session Title: Travel and Expense
Customer Online Ordering
New Feature Highlights
AppleOne Timecard Procedures Contract Associate Time Invoice
Ariba Contracts: Complete a Review Task
SUBMITTING A PAYMENT REQUEST FORM
Expense Report Training
Bereavement Best Practice.
Microsoft Outlook 2000.
To the ETS – Agreement Management Online Training Course
Employee Self Service (ESS) Version 2.20.
Parts Training 1.
Online Training Course
Click here to see your question
TRIP Trip is the new online process for UK travel.
Warranty Claims.
Product Lifecycle Management (PLM) Enovia
P2P Req to Receive Create a Non-Catalog Requisition
ICP Warranty Claims- How to for Service Bench
Polycom Quotes on Demand Tool Partner Manager Guide Version 1.1
Expense Report Training
MAX Warranty Tracking Vince Stefanetti, Exact MAX Americas Trainer.
To the ETS – PNG Continuation: Online Training Course
Description MS Lesson 1 (spring 2013)
Online Training Course
Distributor Want aka. Dis-WAnt
Expense Report Training
Curriculum Update Form (SZACURU) Basics
AGILENT TECHNOLOGIES RESTRICTED
To the ETS – Agreement Management Online Training Course
Controller’s Office – Journal Voucher eForm January 22, 2019
Quick reference: entering a requisition In escape RECEIVING AN ITEM
Approving Time in Kronos Manager/Supervisor Reference Guide
Mylan Quick Reference Guide (QRG) February 2016.
How to manage approvals in Chrome River
Building a healthy nation is what we do. Sidra Supplier Bid Submission.
Presentation transcript:

Warranty Authorization

Methods of Requesting Authorization A request for approval to perform warranty repairs. Authorization request Authorization requested via fax or phone and being issued through eFDN. Manual Authorization Requesting additional time on an authorized repair, or adding additional repairs to an authorized claim. Re –requesting Authorization

Authorization Request Click on Claim to begin requesting an authorization and creating a claim. Under the Claim Details, enter last seven of the unit FIN or entire FIN. Click on binoculars or hit enter to validate. Enter your dealer repair order number. Choose appropriate service center. Enter mileage if it is a motor home. Select if the unit is stock or a customer signature is on file. This is required to request authorization. Dates are not required for authorization request. Select MH or TT for Motorhome or Travel Trailer

Authorization Request Click Proceed to Details to enter repairs, flat rate codes, and parts if required. Warranty end refers to the basic one year warranty. 3 year structural warranty applies to motor homes only. Extended warranty applies only if Fleetwood has extended the basic warranty as an accommodation. Down days calculated by the warranty claims. Verify the owner listed by Fleetwood is the person whom currently owns the unit. Recalls Tab Open or Closed Recalls/Upgrades (Any open recalls/upgrades complete them) Options Tab Option #, description, Qty and weight Appliance Tab Type, Serial #, Make and Model Tires Tab # of Tires, Make, Model and Serial # Labor Ops Repair history If it is not; click on the Suggested tab and enter the new owner information. An email will be sent to Fleetwood for verification and updating of the system.

Authorization Request Enter the Failure Code or click on the down arrow and select a Failure Code. Enter the Problem/Cause/Remedy (up to 2000 characters). Click save to add Problem/Cause/Remedy to the claim. In the description field you can use and/or to help narrow or widen your search criteria. If you know the flat rate code enter it into the field and validate by hitting enter or clicking the binoculars. Click on the Flat Rate Manual and search the folder and subfolders for the appropriate code. Highlight appropriate code and click ok.

Authorization Request Tab to or click in the Hours field. The hours will default to the allowed time. If you wish to add hours enter the desired hours. Box will be checked if the code requires authorization. Click save or enter to add code to claim. Enter sublet amount if appropriate. Click details to add sublet information, appliance information, or attachments.

Authorization Request Fleetwood can start dialog regarding your authorization request. This will activate the comment section so you can reply back to Fleetwood. (Note: If responding to a request for an attachment you must also add comments in order for the attachment to be sent.) Dialog will end once Fleetwood has authorized or denied the authorization request. Sublet Appliance Comments Attachments Choose the appropriate line from the appliance list, for the appliance to be repaired, or enter information of the appliance that has been replaced. Corresponding icon in the repair line indicates the following can be reviewed under the details hyperlink. Ability to attach information to an authorization or claim. NOTE: The file type is restricted to one of the following – JPG, PDF, DOC, TXT, or XLS. The file size is restricted to 1MB or less per attachment. Submit sublet information electronically. No need to fax or mail hard copy of sublet information.

Authorization Request Once draft claim has been created you can save and close for future editing, request authorization, or cancel & delete. Click print to generate a hard copy of the authorization request.

Authorization Response A colored balloon will indicate Fleetwood’s response to an authorization request at each labor line. Red * Will indicate that a change by Fleetwood has occurred on the repair line. A change to the sublet amount has occurred. Authorization has been denied. Authorization has been approved. More information is needed by Fleetwood.