The error message stating ‘no open draft to approve’ appears if the Claims Batch is not created.
A Claims Batch is a group of claims that helps the admin to collect all the claims raised by employees for a specific duration.
For example, the admin can create a claims batch for a particular month. All the expenses claimed by your employees in the specific month are organized in that particular claims batch. You can also create a claims batch for future dates.
It is important to ensure to create a claims batch before you process and approve any expense claims.
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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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