Review completed pre-repossession assessments and approve or reject the repossession
request.
Required Editions
| Available in: Enterprise, Unlimited, and Developer
Editions. |
After the specialist completes the assessments, the Repossession Items are submitted for
approval. A user with the Repossession Reviewer persona reviews the responses, adds comments, and
approves or rejects the request. Rejected responses return for rework. On approval, a specialist
can assign a recovery agency.
Any Stage change on approval depends on how you configure your approval process. Stage values
are customer-defined.
To act on a submitted Repossession, see Review and Approve a Repossession
Request. To add the assessments that are reviewed here, see Assessments for Repossession.
