Approval Assignment Process

Claims are automatically assigned to specific Sales Order Capturers based on predefined criteria in the system. When a claim is loaded, the system determines the appropriate Capturer for approval.

Notification Process

• Sales Order Capturer receives an email notification for new claims requiring approval
• The email contains a direct link to the Approvals Page

Accessing Claims for Approval

Sales Order Capturers can access claims through two methods:

1. Direct navigation to the Approvals Page in the system by clicking on Claims>Approvals
2. Clicking the link provided in the notification email

<aside> Both methods will direct the Capturer to the Approvals Page where they can review and process their assigned claims.

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