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Accept or Reject Claim.#

All the submitted claims notification will be available on the Manager / Admin's home page. The link will take the Manager / Admin to the respective claim. The manager has the option to override the amount, accept or reject.

Steps:

1. The expense claim link is available for view on the home page. The number denotes the number of claims pending for review.
2. Clicking on the link will take you to the respective claim. Now click on Approve Expense Claim link to reach to the claim details.
3. Upon review the manager can either override, accept or reject the claim.

1. Where do I create a Claim Category?
2. How do I add Claim items?
3. How do I create a Claim Template?
4. How do I configure Claim Template?
5. How will I restrict the claim templates to certain set of Employees?
6. How do I create and Edit a Batch?
7. How do I set reviewer for Claims?
8. For international travel claims, how to calculate forex?
9. How to assign Employees for Home Currency?
10. How will I submit my claim?
11. How do I edit my claim?
12. I need to withdraw one of my earlier claims. How do I do that?
13. How will I know the status of my claims?
14. Back to Claims Module