Submit a claim through the Claim List form

  1. From the main menu, select Master Explorer > Supplier Rebate > Claim Processing > Display List. The Claim List Generation page is displayed.
  2. Optionally, filter the claims that you view by using these criteria:
    • Supplier
    • Company Group
    • Agreement No.
    • Period
    • Claim Date
    • Division
    • Status
  3. Click Display. The Claim List page is displayed in a new window.
  4. Select a report type:
    • Supplier Rebate Claim Report by Agreement Number
    • Supplier Rebate Claim Report by Item Number
  5. To submit a claim, select a claim transaction record and click Submit.