Salvage Reports (New Partner IDs)

This report is used to analyze and process data based on either Carrier or Salvage Vendor. Salvage Reports (New Partner IDs) is a pre-defined report. There are no user-configurable filters or fields with this report.

 

  • In the Report Navigator, under WorkCenter Salvage, click Salvage New Partner IDs.

    The system retrieves the data, then the report appears in the workspace.

See Also

Claim Detail Report

Cycle Time Report

Exception Report

Executive Summary Report

Missing Stock Number

Recovery Report

Workflow Report

Sell Direct Process Management by State Report