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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:

    1. Select all claim lines you wish to approve by checking the corresponding boxes.

    2. Click the Approve button.

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Individual Approve:

  1. Click on a specific claim line to view its details.

  2. In the Claim Line Details panel, click the Approve button on the top-right corner.

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