Once the employee submits the FBP claims, you can approve them and track their status.
On the Home Page, click “Transactions.”
Scroll down to Spend, Loan Management.
Click “Flexible Benefits.”
Click “Approve/View Approved Claims” under “Workflow.”
Select the “Month” from the drop-down.
Enter the employee code/name.
Select the “List Request” from the drop-down.
Click the “Requested Amount.”
You can update the approved amount.
If the requested amount is INR 1000 and the approved amount is INR 800, the difference of INR 200 will be displayed in the "Rejected Amount" column.
If you wish to reject the entire claim, enter "0" in the "Approved Amount" column.
Click "Select."
The remarks box is displayed.
You can select the option from the drop-down or enter the remarks by selecting "Other".
Click "Approve".
To view the details of all the claims,
Click "List,"
Select the Month from the drop-down
Select the "Status" from the drop-down
