NOTE:
You can only amend expenses that are included in an unpaid claim if your login profile gives you the ability to edit expenses. If not, you can only view these expenses.

It is not necessary to approve all the expenses before accepting the claim, since acceptance will cause all the attached expenses to become approved automatically.


 

 

 

Here you can click:

•  to display the claim report.

•  to display the claim report in PDF format.

•      the claim status sub-tab for details:

 

• against a listed expense to amend it

•      Change Approval Status for one or more listed expenses to change the status

•      Close when done.