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Copy of Repossessions Logs

This section contains repossession records up to date, these information are relevant to customers to whom their Control Units are repossessed. Key information includes; type of repossession, user, reason, time, and whether it was recorded successfully or not:

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Group by:

This option provides you with the ability to group information like customers that were repossessed in a month, a number of repossessions, reasons for repossession/cancellation, triggered by, created by etc.

Search by customer ID:

> BXCR66661016 

Verification:

If you need to have details about the CU repossessed and details about the customer, you can verify it on the customer’s application:

> BXCR66661016 

>Click on the search result: CRM>Application>Product Actions

> Click on the CU repossessed to have details on products repossessed:

 

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