If the Accept and Forward option is missing, the final reviewer may not be able to approve an employee's expense claim. This could be due to a claims batch that was not created.
To avoid this issue, it is important for the admin to ensure to create a claims batch before processing and approving any expense claims.
To learn how to create a claims batch, click here.
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Related Links:
Video:
- To watch the Apply Reimbursement Claim on behalf of an Employee video, click here.
- To watch the Monitor Employee Reimbursement Claim Requests video, click here.
- To watch the View Employee Reimbursement Statement and Payslip video, click here.
FAQs- To read more FAQs about Claims, click here.
Documentation- To read more about Claims, click here.
Product Update- To read about the product update, click here.
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