-
What is the importance of “Check for Duplicate Bills” functionality for Reimbursement claims?
-
How can admin check for duplicate reimbursement bills?
-
How does the system identify duplicate bills for reimbursement claims?
-
What happens if no duplicate bills on reimbursement claims are found?
-
What happens when the system finds duplicate bills on reimbursement claim?
-
How can admin access the duplicate bills report?
-
Does the check for duplicate bills feature apply to withdrawn or rejected claims?
-
What happens if the amount in the reimbursement claim under duplicate bill check is overridden?
-
How can admin claim reimbursement on behalf of an employee?
-
How can admin download reimbursement attachments submitted by employee?