Accounts Payable Invoice Audit
This demonstration describes the process for reviewing invoices and updating them prior to export.
Accounts Receivable Overview
This demonstration provides an overview of the Accounts Receivable Dashboard.
Create a Deposit
This demonstration shows how to manage deposits and create new deposit records.
Create Reporting Groups
This series of job aids provides information on how to configure and use Reporting Groups.
Indicators Dashboard
This demonstration shows how to access the Indicators Dashboard, view key features, understand the data, and access its reports.
Indicators Report
This demonstration shows how to access the Indicators Report, view its data source, create a Claim Detail Report, create a KPI Report and view the Market Benchmarks Report.
Payments FAQs
This FAQ provides frequently asked questions about CCC ONE® Payments and possible exceptions.
Payments Journey
This CCC® Payments Journey provides the workflow for creating a payment transaction with CCC ONE® Repair Workflow and your Clearent™ payment device.
Payment Device Registration
This job aid describes how to register your Clearent™ payment device for use with CCC ONE® Repair Workflow.
Payment Device Usage
This job aid describes how to use your Clearent™ payment device with CCC ONE® Repair Workflow to create payment transactions.
Payment Voids & Refunds
This job aid describes how to handle voids and refunds with your Clearent™ payment device and CCC ONE® Repair Workflow.
Sales Adjustments
This demonstration explains how transfer sales between part and labor accounts.
Shop View
This demonstration provides guidance on how to use CCC® Scorecard to view your Repair Facility's performance.
Shop View
This job aid provides guidance on how to CCC® Scorecard to view your Repair Facility's performance.
UpdatePlus Reports
This job aid describes how to access and setup UpdatePlus Reports and includes a short description of each report.