MY 8.3: How to check a Claims application?

To check a Claims Application:

1. On the left sidebar menu, click “Claims”.
2. Click "Approvals".
3. Click "Pending" to view Claims that are pending approval.
4. Click "History" to view Claims that have been processed.
5. Click on the  icon to create a new Claims application on behalf of an Employee.
6. Click on a Claims application to process the application.
7. Click on the  icon to view the history of changes made during the processing of this Claims Application.
8. View the progress of the approvals process here.
9. Key in a different amount for the Claim if necessary.
10. Click to view the attachment. Once done, click OK.
11. Key in any comments / reasons for approval / rejection of the Claim if necessary.
12. Click Approve to approve the Claim.
13. Click Reject to reject the Claim.
14. Click Back to return to the previous page.
15. Approved / rejected Claims will appear in the History tab.
16. Click on a Claims application to view the approval details.
17. Click on the  icon to view the history of changes made during the processing of this Claims approval.
18. View the progress of the approvals process here. Once all the Levels have approved the Claim, it will be "Locked For Payroll Processing".
19. The approved Claim amount can still be changed at this stage. (*Note: Once the Claim has been "Locked For Payroll Processing", this Employee's payslip will need to be regenerated for the change in amount to be reflected in the upcoming payroll batch.)
20. Click to view the attachment. Once done, click OK.
21. Key in any comments / reasons for approval / rejection of the Claim if necessary.
22. View the Approval Flow here.
23. Click Approve to approve the Claim.
24. Click Reject to reject the Claim.
25. Click Back to return to the previous page.