Submit a claim through the Claim Submission form

  1. From the main menu, select Master Explorer > Supplier Rebate > Claim Processing > Submit.
  2. Optionally, filter the claims that you view by using these criteria:
    • Supplier
    • Company Group
    • Agreement No.
    • Period
    • Claim Date
    • Division
    • Status
    • Debit Note Date
  3. Click Submit.