How to Approve Warranty Registration?

How to Approve Warranty Registration?

NotesThe 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

  • The customer submits the warranty registration through website or scanning QR code.

  • Once submitted, the warranty status is set to “Pending.”

  • 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

  • Log in to the Back Office.

  • From the Dashboard, go to RegistrationsClick on Warranty ID


3. Approve or Reject the Warranty

  • Open the Warranty Details page.

  • Click on Pending for Approval


  • Choose one of the following actions:

    • Approve: Select the checkbox to send the approved warranty certificate to the customer via email.

    • Reject: Enter the reason for rejection; this message will be shared with the customer.



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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