Creating Claims on the Portal

New Claim Request

1. Start by selecting the "Invoice Overview" tab on the sidebar.

2. Click on "Activated" tab to find the cover you want to claim.
3. Click on the "Claim" button in the actions column.
4. Add information about the buyer contact details and other required data to submit the claim.
5. Add the required documents.
6. Click "Submit" to send in the claim.
7. If the buyer pays the invoice after a claim is submitted, go to the "Claimed" tab and find the correct cover. Click "Settle" button in the action column.