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Flagged Claims Criteria:
Document date, claim amount, or receipt number has been amended.
Duplicate attachments detected across other claims.
Actions Available
There are two primary actions users can perform under this tab:
1. To Approve a Claim
Mass Approve:
Select all claim lines you wish to approve by checking the corresponding boxes.
Click the Approve button.
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Individual Approve:
Click on a specific claim line to view its details.
In the Claim Line Details panel, click the Approve button on the top-right corner.
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