Configuring new electronic vendors in CCC Estimating using the Action Center:
In CCC® Estimating, click on the Action Center:
The Action Center website (cccone.com/action-center) will open in the default internet browser.
From the left panel, select Vendors and choose the asTech® vendor in Action Items: Vendors, click Activate. Note: To decline vendor activation, click Dismiss to clear from Action Items.
Vendor Activated confirmation window will briefly appear prior to transitioning to the next Action Item.
Viewing Diagnostic Invoices
In order to view Diagnostic Invoice in Repair Workflow, the following prerequisites are required for the Repair Order:
- User must create a Repair Order prior to starting a diagnostic scan.
- The Open RO VIN must match the scanned vehicle VIN.
Once the prerequisites are complete, you can view Diagnostic Invoices from the View menu.
Note: You must open the invoice in a “draft” status and then save it. CCC® Repair Workflow customers will only see the invoice as an attachment under the Workfile once the “draft” invoice is opened and
saved and is no longer a “draft” invoice. The invoice list will display for you to review.
CCC® Diagnostics Service Activation for asTech®
*jobaid