> Begin the Total Loss Form
> Justify the absence of a quote
> Complete the Assessor Worksheet
To be completed by users with the role(s): Assessor
1. From the bottom of the View Job page click Manage Job
2. Select Total Loss Form from the menu options.
3. Click on the Over-ride reason field
4. Select Obvious Total Loss from the drop-down. this will navigate you to the Total Loss form
5. Fill out the Salvage instructions section
6. Complete the Settlement details section
7. Click Submit. If all fields have been correctly filled and a checkmark will appear next to the worksheet name indicating it's been completed.
NOTE
The rollback button is available at this stage to undo all saved changes for the Assessor worksheet and Total Loss checklist should you wish to start again
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