A multi-claim request typically involves an employee submitting multiple claims for different expenses or benefits they are entitled to, seeking reimbursement or approval for each claim individually.
To finalize a multi claim request of an employee, the admin must perform the following actions:
- From the greytHR Admin login, navigate to Expense Claims > Claims List. The Claims List page opens.
- From the Select Employee search box, enter the name or number of an employee for whom you want to create a new multi claim. A list of multi claims for the selected employee appears.
- Left-click the required multi claim request card. The card expands.
- Under any tab, click Finalize Multi Claim to close the multi claim.
- Click Confirm to close the multi claim. Once you finalize the multi claim, the payout/recovery process starts accordingly.
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