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Review pending claims

Check the amount, type and receipt on pending claims and approve or reject them so approved claims can be paid.

Updated

Steps

  1. Open the list of pending claims.
  2. Open a claim and check the type, amount, description, related shift or date and receipt.
  3. Approve or reject it.

Approved claims are included in payroll, where enabled.

More in Claims and allowances

  1. Add a pre-approved claim from the day drawer
  2. Apply for a claim on the web
  3. Assign an allowance to a day or shift
  4. Attach an allowance to a shift code
  5. Give an employment type a recurring allowance
  6. Remove an unpaid claim or allowance
  7. Review pending claims
  8. Set up allowance types
  9. Set up claim types