A claims batch is a group of claims that helps you to collect all the claims raised by employees for a specific duration. For example, you have created a claims batch for a particular month. All the expenses claimed by your employees for that specific month will be organized in the created claims batch.
To view your claim request status, perform the following actions:
- From your greytHR ESS login, navigate to Expense Claims. The My Expense Claims page opens in a new tab.
- Select the Single Claims card. The card expands and displays the Submitted, Drafts, Completed tab.
- The Submitted tab displays all the claim requests submitted by you for approval. You can withdraw your requests under this tab.
- The Drafts tab displays all the claim requests that you have generated and saved. You can edit these requests and submit them later. You can also delete the draft claims under this tab.
- The Completed tab displays all the claim requests closed by approval, rejection, or withdrawal.
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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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