How to Approve or Reject a claim?

Supervisors (HR / Super Admin) can view pending Claims for approval. {Provided the appropriate rights
are given to the group}. Once a Claim is applied an email alert is received by supervisor. 



The supervisor can approve or reject applied claims and input any remarks if required. Once the claim is
been approved or rejected an email is sent to the respective user letting them know that the claim
status has been updated.





If the claim is approved it will automatically added to employee’s additions (Payroll additions) and would
appear in that particular month’s payroll. add a new claim, click on Add New Claims link at the bottom of the grid.


If the claim is rejected no action will be taken at the payroll level, the user can apply again the claim if
any changes are required by the supervisor (Same claim transaction cannot be used to reapply a new
claim transaction has to be created.)

See also

How to apply Claims?
View Claim Status?
View Approved Claims?
View Rejected Claims?