Multiple Warranty Claim - Resident/User Portal
Multiple Warranty Claim refers to a feature within a Resident or User Portal that allows a resident to submit several warranty-related issues in a single claim form, instead of filing each item separately.
Unit Recipient
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Description: The specific unit or property for which the warranty claim is being submitted.
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Purpose: Ensures the warranty request is tied to the correct property, helping avoid confusion or misallocation of resources.
First Name & Last Name
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Description: Resident’s first and last names.
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Purpose: Identifies the claim submitter, enabling personalized communication and proper documentation.
Email Address
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Description: The resident’s email.
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Purpose: Used for notifications regarding the claim status, approvals, and updates.
Telephone Number
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Description: Resident’s contact number.
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Purpose: Allows the service team to follow up for additional details or scheduling service.
Add Date (Entry Date, Start Time, End Time)
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Entry Date: The date when the claim is submitted.
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Start Time & End Time: Optional fields to indicate when the issue occurred, or when service is requested.
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Purpose: Helps in scheduling, tracking claim timelines, and analyzing trends or recurring issues.
Describe Your Request
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Description: A text field where residents provide details about the issue or service needed.
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Purpose: Gives the service team a clear understanding of the problem, ensuring the correct resources and personnel are assigned.
Note: If you have additional warranty items to report, you may continue adding them to your claim.
In the attachment section, you can choose to capture a photo, upload a photo, or upload a video as supporting documentation.
Once you have finished adding all your warranty items and attachments, you may proceed to submit your warranty claim.
Please see the attached video, which provides a detailed overview of the Multiple Warranty Claim - Resident/User Portal.
Follow these Steps to make a Multiple Warranty Claim - Resident/User Portal:
- Click "Create Warranty Claim"
- Select the "Unit Recipient"
- Enter personal detail "First Name"
- Enter personal detail "Last Name"
- Enter personal detail "Email Address"
- Provide "Telephone Number"
- Click "Add Date"
- Choose your "Entry Date"
- Select the "Start Time"
- After selecting the Start Time, click "Select"
- Select the "End Time"
- After selecting the End Time, click "Select"
- Click "More Warranty Item"
- Choose your preferred attachment source. In this example, I will select the option to "Upload Photo"
- Click "Add Gallery" to begin attaching the item you want
- Click "Upload files"
- Click "Select Files"