FBP Claim Process
In this page, approved bills have to be processed.
Every time process approved bills, in case FBP is paid out of salary.
If bills are paid along with the salary then process every month, to show the bill amount in all relevant reports.
Note: Before processing bills, ensure FBP is locked for previous month.
Below are the steps to do the bills process,
Ø Go to Transactions menu >> Manage FBP >> click on Process
Ø Select the processing month from the Month drop down. Then list of Locations will appear in the screen.
Ø Select the locations for processing by marking the checkbox against each location.
Ø Choose whether All employees bills to be processed or for a single employee records to be processed from Generation Type drop down.
Ø Click on Process button to generate approved bills