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Warranty claim processing

Dealer claims validated for coverage, parts and labour in minutes; big amounts go to the regional manager.

Manufacturing & Automotive

Warranty claim processing

SUPERVISORAGENTSSYSTEMSWarranty Supervisorplan · route · approveClaim Agentaginies-vision-oss-72bon-premValidation Agentaginies-large-c5Settlement Agentaginies-medium-oss-120bon-premDealer PortalSAP S/4HANAWarranty Policy VectorStoreDocument Store (S3)
Audit trail00:00.00
run #128,853elapsed 0 mstokens 0cost $0.000status Approval rule: Warranty claim > 5,000 € → regional warranty manager approval

Simulation · derived from real agent definitions · every agent can be built by dialogue with the Autonomous Agent and validated with a test corpus

Trigger

A warranty claim with photos is submitted on the dealer portal

Outcome

Claim approved with adjustment, credit memo posted in SAP, dealer informed with reasons

Agents

SUPERVISOR

Warranty Supervisor

Decomposes the objective, delegates to agents, manages approval points, merges the result.

aginies-vision-oss-72b · on-prem

Claim Agent

Reads claim fields and damage photos

extract_claim_fieldsanalyse_damage_photosarchive_documents
aginies-large-c5

Validation Agent

Validates coverage, part price and labour standard

get_vehicle_coverageget_labour_standardcheck_parts_cataloguesearch_warranty_policy
aginies-medium-oss-120b · on-prem

Settlement Agent

Posts the credit memo and updates the dealer record

post_credit_memoupdate_claim_statussend_dealer_message

Steps

#KindAgentWhat happensSystemmstok
01 ingest Warranty Supervisor Claim WC-2026-30917 submitted by dealer D-114 with 4 photos 200
02 reason Claim Agent VIN WBA…7712 · 31,400 km · part: turbo actuator · labour 2.4 h · 6,850 € 860 690
03 tool Validation Agent Coverage: 3 years / 100,000 km, valid until 03/2027 → in scope SAP S/4HANA 420
04 retrieve Validation Agent Policy WP-14: actuator labour standard 1.8 h, part price list 2026-Q3 Warranty Policy Vector Store 400 520
05 verify Validation Agent Labour 2.4 h vs standard 1.8 h (+33%) → reduced; part price and photos consistent 820 1,040
06 write Claim Agent Photos and diagnostic log archived under the claim folder Document Store (S3) 300
07 approval Warranty Supervisor Adjusted claim 6,100 € > 5,000 € → regional warranty manager approved 2,800
08 write Settlement Agent Credit memo 1700442310 posted for 6,100 € to the dealer account SAP S/4HANA 540
09 write Settlement Agent Claim status set to "approved – adjusted", reason code L02 (labour) Dealer Portal 380
10 notify Settlement Agent Dealer notified in the portal with the adjustment breakdown, audit trail stored Dealer Portal 220

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