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How does the Manager approve the claim?#

When the Manager logs in, the list of claims made by the employees will be highlighted in the home page. Check on the bottom of the right hand side under To do list.

1. Click on Expense Claim.
2. You will see the list of claims done in a given batch.
3. Now click on the link Approve Expense Claim.
4. Review the claim and make changes under over ride amount if required, and click on Accept.
5. You will get a confirmation upon approving the claim.

Follow the same steps above to approve all the pending claims.