To verify the advance claim applications, the admin must perform the following actions:
- From the greytHR Admin login, navigate to Expense Claims > Claims Advance List. The Claims Advance List page opens.
- Using the Employee and Status dropdown lists and Date dropdown calendar, customize the list of advance claims. A list of claims appears.
- Select the required row.
- Under the Verify column, on the required row, click Verify. The selected request is marked as verified successfully.
- You can also mark an advance request as unverified using the Undo Verify button.
- To delete an advance request, click the Delete icon on the required row. Click Confirm to save the changes.
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❓FAQs- To read more FAQs about Claims, click here.
▶Video- To watch the Claims video, click here.
📃Documentation- To read more about Claims Advance List, click here.
📢Product Update- To read about the product update, click here.