How can admin remove an old claims batch?

A Claims Batch refers to a collection or grouping of claims submitted by employees within a specific duration or time period. It is a systematic approach to organizing and processing claims in a batch format, rather than handling each claim individually.

To remove an old claims batch, the admin must perform the following actions:

1. From the greytHR Admin portal, navigate to Expense Claims > Claims Batch. The Claims Batch page opens.
2. Click the Delete icon on the required claims batch card. The Delete pop-up appears.
3. Click Confirm to remove the claims batch. A success message appears.

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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.