Updated on - May 2023
If the Accept and Forward option is missing, the final reviewer may not be able to approve an employee's expense claim. This could be due to a claims batch that was not created.
To avoid this issue, it is important for the admin to ensure to create a claims batch before processing and approving any expense claims.
To create a claims batch, click the following link,
https://support.greythr.com/hc/en-us/articles/4724604118925-How-can-admin-create-claims-batch-
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Related Links:
❓FAQs- To read more FAQs about Claims, click here.
▶Video- To watch the Claims video, click here.
📃Documentation- To read more about Claims, click here.
📢Product Update- To read about the product update, click here.