Aftersales & service · Available now

Aftersales, Repair & Warranty Claims System

Work order, claim and settlement on one VIN history: the three documents that decide what was done, who pays and what the customer owes — plus the repeat-work-order rate that shows whether the repair actually worked.

Prefer Chinese? The Chinese edition of this page carries the full source list and every numeric caveat. 本页中文版

  • Documents3 — work order · claim · settlement
  • Decision basisPDI · service history · fault codes
  • Key metricRepeat work orders within 90 days
  • CheckpointsWarranty decision · quality inspection
  • StatusAvailable, demoable online

1. The most expensive stretch is usually the least recorded

Aftersales is the only part of the chain that keeps costing money after the sale, and the part most often left outside the system.

How much a car earned is answerable on the day of delivery. What it will cost over the next few years — warranty work, parts consumption, repeat repairs — usually is not, and that number decides whether the business is profitable at all.

The reason is not unwillingness to measure. It is that the data sits in five places: the report sheet in the adviser's file, the work order on paper in the workshop, parts in the warehouse ledger, the claim in the manufacturer's portal, satisfaction in a survey tool. Five identifiers, none of them the same vehicle.

  1. Warranty becomes a negotiation. The customer says defect, the adviser says misuse, and neither the service history nor the PDI record can be produced to settle it.
  2. Claims bounce. Evidence is incomplete, a claim is resubmitted several times and eventually expires.
  3. Repeat repairs are invisible. The same car returns three times in three months and nobody notices it is the same fault.
  4. Parts are guessed. Fast movers run out while slow movers fill the shelf, so tied-up capital and stock-outs are high at the same time.
  5. Losing a customer is silent. After the first service the customer stops coming, and it is noticed two years later.

What this line builds is a service chain collected by VIN: report, diagnosis, work order, parts, quality inspection, settlement, claim and follow-up, all attached to the same vehicle. With that, three questions become answerable — what was done to this car, what it cost, and whether it will come back.

There is a longer-term value too: aftersales data is input for product decisions. Which batch has a component failing repeatedly, which market has an abnormal fault rate, under what conditions a battery pack degrades faster — these conclusions only exist in data collected by VIN.

2. Three documents carry the whole chain

Work order, claim and settlement. Once their relationship is clear, the process stops drifting.

DocumentAnswersOpened byKey fields
Work orderWhat was done to this carService adviser / workshopVIN, fault description, diagnosis, operations, labour, parts
ClaimWho carries the costClaims specialistLiability type, evidence (PDI, service history, fault codes), amount, approval status
SettlementWhat the customer paysService adviser / financeLabour, parts, discount, warranty offset, amount received

Default basis; the actual split follows the customer's organisation and authorisation scheme.

All three must hang on the same VIN and the same work order number. Recording them separately produces the classic answer: repaired, but nobody knows who pays.

The claim is the one most often done wrong. It is not an application for the manufacturer to pay; it is a liability decision — warranty, misuse or accident. Get it wrong and either the money is lost or the customer complains. That is why the evidence must be a record rather than a memory: the PDI record at delivery, the service history, and the fault codes with the diagnosis. All three present, the decision is a check; any one missing, it is a negotiation.

Labour and parts must also be calculated apart. Manufacturers frequently reimburse one and not the other, and a single total price cannot be split for submission.

3. Eight steps, and a loop that repeats

A car re-enters this flow several times, so the structure is a cycle rather than a line.

StepWhat happensOutput
1. Report and appointmentFault described, VIN service history and warranty status checkedAppointment
2. Diagnosis and work orderFault diagnosed; operations, labour and parts requirements generatedWork order
3. Warranty decision · checkpointLiability decided from PDI, service history and fault nature, with the basis recordedLiability decision
4. Parts and repairParts issued against the order with batch recorded, work performed to specificationIssue note, operation record
5. Quality inspection · checkpointEach operation re-checked: fault gone and nothing new introducedInspection conclusion
6. Handover and settlementCustomer inspects and signs; labour and parts settled separatelySettlement
7. Warranty claimSubmitted against the manufacturer's evidence list, tracked through approval or rejectionClaim record
8. Follow-up and recallSatisfaction follow-up, repeat leads, batch recallsFollow-up record

The loop returns to step 2; repeated work orders for one VIN are the signal this line exists to expose.

The two checkpoints decide money and reputation. The warranty decision decides which pocket pays; the quality inspection decides whether the car is actually fixed. Without the second, the repeat rate climbs quietly and every repeat is pure cost plus one dissatisfied customer.

The trace that matters: the customer returns three days later with the same fault → the previous work order and inspection conclusion → the fault code was cleared but no component was replaced → the diagnosis step. Recorded, it is possible to tell whether diagnosis was wrong or the work was cut short; unrecorded, the car is repaired again and every visit counts as a new job.

A practical indicator follows: the repeat work-order rate for one VIN within 90 days. It is easier to compute than a repair rate because it needs no definition of what counts as a repeat — the records are already objective.

4. A service history, not a pile of work orders

The document chain matters less than the history it leaves behind on one VIN.

StageWritesSettles into the service history
ReportService adviserFault description, mileage, warranty status
DiagnosisTechnicianFault codes, conclusion, operations
Liability decisionClaims specialistLiability type, evidence, approval
RepairWorkshopOperations, labour, replaced parts and batches
InspectionQualityRe-check conclusion, repeat flag
SettlementFinanceLabour, parts, warranty offset
ClaimClaims specialistEvidence list, submission status, rejection reason
Follow-upCustomer operationsSatisfaction, repeat leads, recall batch

Default basis; the actual split follows the customer's organisation and authorisation scheme.

The history matters in three situations: warranty decisions (was servicing on time, how often was the same fault repaired), residual value assessment (was there major repair, which assemblies were replaced) and quality attribution (whether a component is failing disproportionately in one batch). All three need continuity by VIN rather than work orders scattered by date.

Parts traceability belongs here as well: which part, which batch, which purchase. Without batch records, a defect means recalling the whole population; with them, it means handling the specific vehicles. The cost difference is an order of magnitude.

5. Three liabilities, each with its own evidence

The difficulty is rarely the rule; it is having the evidence at hand.

LiabilityTypical situationEvidence requiredWho carries the cost
WarrantyMaterial or workmanship defect under normal usePDI record, service history, fault codes and diagnosisManufacturer or seller, per the warranty policy
Customer useMissed servicing, overloading, unspecified fluids, accidentService-history gaps, usage evidence, accident recordCustomer
GoodwillJust outside warranty, or responsibility unclearComplete service history, customer value, complaint historySeller, per policy, with recorded approval

A decision structure, not a conclusion: warranty scope and periods follow the warranty policy and local rules.

The third row is the hard one. It has no hard rule, so the system does what it can: put the basis in front of the decision — service history, customer value, fault nature — and require a recorded approval. Flexibility stays, and the outcome stops depending on who complains loudest.

Service records are the first line of defence for the same reason: most warranty terms condition coverage on servicing being done on time. If the record cannot be produced, the argument is already lost.

6. What is own, what is shared, what belongs next door

The service history hangs on the VIN; the cost returns to the cost card.

OwnWork order, claim and settlement structure

Operations and standard labour, parts consumption, liability decision, cost split, settlement basis. Three documents that stay separate are what allows a claim to be split when the manufacturer pays only labour or only parts.

OwnService history and repeat identification

Continuous work orders, claims, replaced parts and follow-up by VIN, plus the 90-day repeat rate. Objective, computable, traceable to a specific operation.

OwnClaims adapted to manufacturer rules

Evidence list per manufacturer, submission status, rejection reason, ageing alert. Requirements differ by manufacturer, so the list is configured rather than hard-coded.

SharedVIN file · cost card · country packs

Warranty cost returns to the ownership-cost group of the cost card, which is what makes lifetime margin computable. Warranty policy and periods vary by market and come from the country pack.

One boundary: this line does not buy or store parts. Ordering, stock and distribution belong to the parts line. Aftersales raises demand and records consumption; it does not keep a second inventory ledger.

7. Five terminals, workshop first

Reception is at the door, diagnosis in the workshop, inspection at the bay — so the mobile terminal is built for fewer keystrokes, more photos and scanning.

TerminalMain usersWhat they do hereUsually closed
Internal workspaceService manager, claims specialist, financeWork-order approval, claim submission, repeat analysis, settlement— (main operating terminal)
Staff mobileService adviser, technicianReception, diagnosis notes, operation check-in, photos, inspectionCost, margin, claim amounts
Channel partner portalOverseas dealers and service pointsAccept work orders, raise claims, check parts, read policyOther outlets' data, manufacturer settlement prices
Group wallboardManagementWork-order volume, repeat rate, claim approval rate, satisfactionCustomer personal data and work-order detail
Brand websiteVehicle ownersBook a service, check repair progressOther owners' data, internal cost

Default basis; the actual split follows the customer's organisation and authorisation scheme.

Two defaults. A technician may append to an operation record but may not edit a submitted diagnosis — the diagnosis is part of the liability decision, and editable means the responsibility can be adjusted after the fact. And claim amounts stay hidden from the workshop floor: the floor should care about fixing the car, not about whether this job is worth doing.

8. Six red lines

Each one turns aftersales from a profit centre into a hole.

  1. Combining the three documents into one. Work order, claim and settlement merged means cost and liability cannot be split — and manufacturers that pay only labour or only parts cannot be claimed against.
  2. Keeping service records off the system. The first line of warranty defence disappears. The loss from incomplete records is eventually paid by the seller.
  3. Recording the conclusion without the reason. Six months later a claim shows approved and nothing else: the approval cannot be explained and the decision quality cannot be reviewed.
  4. No quality inspection step. The repeat rate rises silently, and every repeat is pure cost plus one unhappy customer.
  5. No batch traceability on parts. A defect means whole-population action instead of the affected vehicles.
  6. Using combustion-vehicle practice on high-voltage systems. This is not a management problem but a safety one: work rules and protective requirements for electric vehicles are different.

9. Questions we are asked most

Six, in the order they arrive.

The customer serviced at a non-authorised workshop. Is it still under warranty?

That depends on the warranty terms and local rules, and the answer can differ by market. The system does not decide; it flags the gap in the service history so the decision has a basis. In practice, explaining why authorised servicing matters beats quoting terms after the fact.

Claims keep getting rejected. What improves that?

Most rejections are incomplete evidence or expiry. The evidence list is configured per manufacturer, completeness is checked before submission and ageing is alerted. Rejection reasons are recorded structurally — three months of them show which evidence types go missing most.

How should a repair rate be measured?

Start with repeat work orders for the same VIN within 90 days. It needs no definition of what a repeat is because the records are objective. For more detail, group by operation and fault code to see which work repeats most.

Warranty policy differs across markets and outlets. How is that handled?

Policy is configured per market and model with no global default, and the applicable policy is selected by the vehicle's market. Applying one policy to every market reliably produces decisions made under the wrong country's rules.

How does this split from the parts line?

This line raises demand and records consumption; the parts line handles ordering, stock and distribution. Both use the same part numbers and batch numbers — two sets of codes never reconcile.

Does the demo contain real work orders?

No. All values are constructed samples — no real customers, vehicles or repair records.

Citation

Suanshu Haiyuan. Aftersales, Repair & Warranty Claims System. Shanghai Siyang Information Technology Co., Ltd.. https://eficien.com/en/solutions/wai-service.html (source list verified 2026-10-17; English edition 2026-10-29).

This page describes how the system carries these stages and fields. It is not legal, tax or customs advice. Rates, categories, deadlines and document requirements follow the competent authority's current rules and must be confirmed by your responsible staff and professional advisers. The Chinese edition lists the official reference entry points; this edition does not restate them, and deliberately gives no numeric conclusions.

10. Where to start

One exercise decides it: compute the ownership cost of a single vehicle.

Take a car delivered more than a year ago and try to compute its ownership cost — warranty spend, parts consumed, repeat labour. If it can be computed, the data is already being collected. If it cannot, the missing piece is this chain.

  1. Sample ten vehicles and try to list a complete service history for each.
  2. Compute the repeat work-order rate for those vehicles within 90 days.
  3. Check whether a warranty decision can produce the PDI record and service history on the spot.
  4. See whether claim rejection reasons are recorded structurally.
  5. Walk the three-document structure and the claim flow in the demo environment.

Does this line fit your service network?

Tell us your role and main markets; we will sequence an implementation order along the chain.

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