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Claimlane for Retailers: A Quick‑Start Guide

Support team avatar
Written by Support team
Updated over 2 weeks ago

1. Main Dashboard

When you log in, you land on the Tickets view.

  • Incoming Tickets
    Any claims created by end customers will appear here, sorted by date and status.

  • New Ticket
    To file a claim with a supplier, click New Ticket in the top‑left.

2. Creating a New Supplier Ticket

  1. Click New Ticket

  2. Select Supplier
    Choose the vendor or partner you want to notify.

  3. Fill Out Form

    • Enter required information.

    • Attach any supporting documents (screenshots...)

  4. Submit
    Once submitted, your supplier will immediately receive the ticket and any attachments.

3. Settings & Configuration

Access this via the blue settings button in the bottom‑left corner.

A. Organization Details

  • Company Name, Address, Contact Info

B. Language

  • Choose your preferred language for emails and any newly created user profiles.

C. Members

  • Invite Member: Click the Invite Member button, enter their email, and assign a role.

  • Manage Roles: Edit or revoke access anytime from the members list.

4. Where to Find More Help

For advanced features, please visit our Help Center:


If you do not find the information you are looking for, feel free to reach out at support@claimlane.com

That’s it! With these steps you’ll be up and running in Claimlane as a retailer. Let me know if you’d like more detail on any of the steps or features.

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