Demander Actions
Demander Actions
This section covers the actions most often used by the demander.
Topics in this section:
1.
Add Demand
•
Demand Creation
•
Demand Detail Tab Add
•
Damages & Liability Tab Add
•
Evidence Tab Add
•
Demand Summary Tab
•
Validations and Related Cases
2.
Assignment
•
Assign Demand to User
•
Assign Demand to Business Unit
•
Assign Task to User
•
Assign Task to Business Unit
•
Take Ownership
3.
Negotiate Actions
•
FNOL (First Notice Of Loss)Of Loss)
L
•
Investigating
•
Request Information
•
Reply to a Request
•
Counter Offer
•
Accept
•
Deny
•
Reopen
•
Arbitrate
•
Acknowledge Demander Acceptance
4.
Managing Tasks
•
Task Assigner
•
Task Assignee
5. Manage Demand
•
Edit Original Damages
•
Edit Demand Detail
•
Add Evidence
•
Add Internal Note
•
Send FYI
•
Diaries
•
Create Companion Demand
•
Supplement
•
Payment
•
Manual Settlement Override
•
Close Demand
•
Print Demand
•
Send to Batch Print