Permissions
You will require an Access Role with the following permissions:
- Claim History
Expenses
The list of possible expenses entries with a Claim History are detailed below:
- "Claim submitted."
- "The claim has been sent to the next stage and is awaiting claim item approval by the assignment supervisor(s)."
- "Claim submission halted due to one or more assignment numbers not having a supervisor defined."
- "The claim has been sent to the next stage and is awaiting claim item approval by the cost code owner(s)."
- "Claim submission halted due to one or more expense item cost codes not having an owner defined, default owner or line manager defined."
- "The claim has been sent to the next stage and is waiting to be allocated to an approver"
- "Claim No {ClaimNumber} submitted. The claim has been sent to the next stage and is awaiting approval by {CheckerTitle} {CheckerForename} {CheckerSurname}"
- "The Claim has been sent to the Verification stage and is awaiting approval by {CheckerTitle} {CheckerForename} {CheckerSurname}. This is due to changes which have exceeded the tolerance of {ToleranceValue}%."
- "The claim has been sent to the next stage and is awaiting approval by {CheckerTitle} {CheckerForename} {CheckerSurname}"
- "{CheckerTitle} {CheckerForename} {CheckerSurname} has approved part(s) of the claim".
- "The claim has been unsubmitted by your approver."
- "Claim unsubmitted by claimant."
- "The returned expense has been disputed: {DisputeReason}"
Expedite
The list of possible Expedite entries with a Claim History are detailed below:
- "Claimant declared matching is complete. Claim advanced to the next stage."
- "The claim has no validatable items, therefore the stage will be skipped."
- "The claim has been sent to the next stage and is awaiting validation."
- "The claim has no envelopes for scan and attach, therefore the stage will be skipped."
- "All envelopes have already been scanned and attached, therefore the stage will be skipped."
- "The claim has been sent to the next stage and is awaiting scan and attach."
- "Previous validation results are no longer applicable."
- "Expense will be marked for receipt re-validation."