Once the employee submits the FBP claims and the approval is completed, the next step is to process the payment.
Note: Before processing the bills, ensure the FBP is locked for the “previous month”.
On the Home Page click “Transactions”.
Scroll down to Spend, Loan Management.
Click “Flexible Benefits”.
Click on “Process Monthly FBP” Under “Workflow”.
You need to ensure that all the claims have been approved.
To know more click on “How to approve claims”.
Select “Month” from the drop-down.
Select the “Generation Type” as “All employees” or “Employee wise”.
Select the locations for processing by marking the checkbox against each location.
Enter the Employee code/Number and click “Add” for a specific employee.
Once processed, you will get a message that the claims have been successfully updated.
Once the process is done, it will be considered for payment along with the payroll.