Claims
This section covers queries related to Reimbursement Claims/Expense Claims.
- How can I add an advance to the multi claim requests?
- How can I apply for an expense?
- How can I create a claims batch?
- How can I change the claims reviewer for an employee?
- How can I assign a claims reviewer to an employee?
- How can I review claim applications on behalf of reviewer?
- How can I verify approved claim applications?
- What is Claims Batch?
- What is reimbursement?
- How can I withdraw my expense claim request?
- How can I add individual claims to the multi claim request?
- How can I create a multi claim request?
- How can I create a single claim request?
- What is expense claims?
- How can I view my reimbursement statement?
- How can I view my completed claims details?
- How can I view the details of my drafted claim?
- How can I raise a reimbursement claim request?
- How can I pay unclaimed reimbursement while processing the full and final settlement?
- How can I review an employee’s reimbursement claim request?