Claims (46)

This section covers queries related to Reimbursement Claims/Expense Claims.

Can admin change the reimbursement lock date every month?

Created by Product Content Team, Modified on Tue, 12 Mar at 2:48 PM by Product Content Team
Can employees submit a reimbursement claim if the current month’s payroll window is locked?

Created by Product Content Team, Modified on Tue, 12 Mar at 2:54 PM by Product Content Team
Why is the Final reviewer unable to approve the claim when the Accept and Forward option is missing?

Created by Product Content Team, Modified on Tue, 12 Mar at 2:56 PM by Product Content Team
How can admin process and approve a claim?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:03 PM by Product Content Team
Why admin is unable to approve expense claims at the final stage?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:05 PM by Product Content Team
How can admin gain access to accept/reject, and finish a claim reimbursement of employees?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:05 PM by Product Content Team
Employee is unable to raise expense claim via ESS portal. Why?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:06 PM by Product Content Team
While approving claims an error message appears stating ‘no open draft to approve’. Why?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:08 PM by Product Content Team
Can admin reject approved/claimed reimbursements of employees?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:09 PM by Product Content Team
How can admin remove an old claims batch?

Created by Product Content Team, Modified on Tue, 12 Mar at 3:11 PM by Product Content Team