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.
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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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