Claim Approval

Claim Approval allows your manager to take action to your claim request submission.

When you submit a Claim request with all the detailed information about the incurred expenses, your manager evaluates, reviews, and decides whether to accept or deny a claim.

To approve the Claim Request, click the Claim Approval option on the Approvals screen as displayed below:

You will be directed to the Claim screen to approve or reject the pending requests.

Click Take Action on the respective request, then add comments in the Remarks section and click Approve/ Reject button as required.

Once the request is approved/ rejected, it will be removed from the screen.

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