Dealer
Customer
Teams
PCCS
Bonus
100

4 digit code used to locate a dealers account.

What is a Dealer Code?

100

a 4 digit code we can use to locate a customers fleet.

What is a Fleet Code?

100

This team is responsible for setting up new fleets, or additional customer accounts.

Who is the Launch team?

100

This department is the team who works with ISPs and enters towing or road service tickets.

Who is PCCS - PACCAR Customer Care?

100

This term is used to define parent to child setup.

What is Hierarchy?

200

PACCAR person who works with dealers and signs new providers up.

Who is the DPM - District Parts Manager?

200

The PACCAR person who assists customers and finds new fleets to join the program.

Who is the FSM - Fleet Sales Manager?

200

This department is responsible for approving customer credit lines and increases.

Who is Underwriting?

200

The most common payment option used for ISP dealers.

What is a SUC - Single Use Card?

200

Here you can see if an invoice is pending keying for missing information.

What is the Invoice Review screen?

300

The 3 different dealer divisions. 

What is Peterbilt, Kenworth, and ISP (independent service providers)?

300

The largest Fleet in the program. 

Who is Corcentric? 

300

This team works with both customers and dealers when there is a discrepancy with an invoice.

Who is the Disputes team?

300

This is the term used when an ISP dealer requires payment before services.

What is an IR - Instant Reimbursement?

300

This group of numbers is the same on all PACCAR Cards.

What is 62985600?

400

This screen is where you can see a Dealer's Hierarchy

What is the Master Screen?

400

The report used to monitor customer credit line.

What is the 80% report?

400

This department works with customers to assist in billing and payment issues.

Who is Client AR

400

The dealer division housed under PCCS

What are the ISPs?

400

The 3 things we should check on every invoice sent for manual keying.

What are, the Dealer Code, the Card Number, and a date within 90 days?

500

A request to "hold" money from the customer's credit line. 

What is an Authorization?

500

These determine the requirements needed to be met by a dealer during the invoicing process.

What are Purchase Policies?

500

This team can help us when we have certain rejections for Waste Management. 

Who is the Integration team? 

500
This is the 12 digit number provided during the roadside call.

What is the SR/Service Request Number?

500

Where did the name PACCAR come from.

What is Pacific Car Company?