How to Approve Warranty Registration?
The guide will walk you through the steps to manage approval-based warranty registrations. In this process, customer-submitted warranties remain in a pending state until reviewed and either approved or rejected by the client. Follow these simple steps to complete the process efficiently.
Step-by-Step Guide for Approval-Based Warranty Registration
1. User Registers Warranty
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The customer submits the warranty registration through website or scanning QR code.
Once submitted, the warranty status is set to “Pending.”
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An email is automatically triggered to the customer with the information about their Pending Registration.

2. Client can Review these Registrations in Back Office and Approve/ Reject
3. Approve or Reject the Warranty
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Open the Warranty Details page.
Click on Pending for Approval

Choose one of the following actions:
Conclusion
This approval workflow allows clients to verify warranty registrations before activation. It ensures better control, clear communication, and a reliable customer experience.
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