FBP Claim Approvals
FBP bills claimed by employees can be approved in this page, and also based on status the claim records can be viewed.
Ø Go to Transactions menu >> Manage FBP >> click on Approvals
Ø Select Month in drop down field, on selecting month system fetches all pending claims list by default.
Ø Search and select employee in Employee Code/Name field, to approve particular employee bills.
Ø Click on the Requested Amount, which is displayed as a link, to see the detailed view of claim record in which approval can be done too.
Ø Check all given details and Override the requested amount, if required. And click on Approve the claims record.
Ø Click on List button to go back and check other pending claims records