Introduction

Renault requires that details of all invoices for work on Renault vehicles and all parts warranty claims are sent to Renault via Renault Net. The Autoline PGCS interface allows you to remain fully compliant with these requirements using a minimum amount of re-keying by capturing invoice, vehicle customer and work detail already available within Autoline at the point of invoice, and sending this information daily to Renault. When the required information is not a part of the standard Autoline system, the PGCS interface provides functionality to enter such detail against each job or vehicle where necessary.

The system enables you to:

• Add customer information required for a claim at any time in Point-of-Sale

• Create a task

• Display and amend claims in the register

• Submit or re-submit claims

• Update and maintain lookup files supplied by Renault

Set-up

Before you invoice service or warranty work in POS, you must ensure that the Autoline system is set up correctly.