Claim Management

Explains how to action an expense which has been returned by your approver.

Demonstrates how to delete expense items which you have added to a current claim.

Explains how to delete a current claim.

Explains how to unsubmit an expense claim.

Explains how to view a claim which has been submitted into the approval process.

Explains how to view a claim which has been approved.

Explains how to view flags which have been associated to an expense and how to provide justifications.

Explains how a claimant can view the results of the Expedite Validation checks which have been undertaken on their claim.