Warranty claims arrive by email and get buried in the inbox, with no formal record of when the claim was raised, what was agreed, or whether it has been resolved.
The dealer cannot confirm which items are still within the manufacturer warranty period without digging through old order records and supplier documentation.
The manufacturer's claim process is slow and the client is left chasing for updates, damaging the relationship on an account the dealer wants to retain.
Modules used
See it live
Want to see this workflow in Zigaflow?
Book a demo and we'll run through your exact process live.
Book a free demo →Build your own workflowAV - Corporate Conferencing Room Installation
How to manage a corporate AV conferencing room project from site survey through design approval, hardware procurement, first and second fix installation, commissioning, and client sign-off.
AV Dry Hire Kit Dispatch and Return
Covers the end-to-end process for an AV hire business managing dry hire kit - from deposit collection and kit prep through signed dispatch, return inspection, damage resolution, and final invoicing.
Audio-Visual - Managing an AV Equipment Hire Job
A complete operational workflow for AV hire businesses, covering written booking confirmation through kit preparation, dispatch, show-day additions, kit return and condition check, and same-day invoicing.
Got a different workflow?
Describe your process in plain English and we'll map it to Zigaflow in seconds.
Build my workflow →