The admin is unable to approve the expense claims at the final stage if the claims batch is not created. A Claims Batch is a convenient collection of claims that allows you to consolidate all the claims submitted by employees within a specific time frame.
So the reviewer is unable to approve the expense claims in the application. Learn how to create a claims batch, here.
Looking for More Support?
Find answers and insights across our resources. Refer to our detailed Knowledge Base for in-depth articles, explore our practical video guides, and stay informed with our latest product updates.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article