How to "Approve" or "Reject" Group Claim Request?
For Company/ Admin Only.
Qurratu
Last Update il y a 2 ans
Step 1: Go to Approval > Claim.
Step 2: Select which group claim.
Step 3: Click Action > View.
Step 4 & 5: Select "Approve" or "Reject" & click Submit button below to confirm.
Step 6: Now your claim status successfully updated.
p/s: To Approve or Reject another claims, repeat the same step from Step 3 until step 6.
Note:
To update your group claim status from "Unpaid" to "Paid", click "Bulk Action" button & select "Mark As Paid".