How to "Approve" or "Reject" Single Claim?
For Company
Qurratu
Last Update 2 jaar geleden
Step 1: Go to Approval > Claim.
Step 2: Click Action > Approval
Step 3 & 4: Choose "Approve" or "Reject" & click "Submit" to confirm.
Step 5: After click "submit", your claim status successfully update.
Step 6: To view the status for your claim, go to Claim > Manage.
Step 7: Your claim status successfully updated from "Pending" to "Unpaid".