How to Approve Claim Request?

1. Proceed to Claim > Pending
2. Examine the claim request details including the employee’s name, claim type, requested dates and total of the claim
3. If the claim request requires supporting document such as receipts of purchases, ensure that these documents are attached and valid
4. Lastly, admin able to approve the request if it meets company policies and guideline. Reject the request if the request does not align with policies or if there are issues with the request
5. Admin has the capability to set individual responsible for checking and approving claims submitted by users. If not required, admin can choose to leave it as not required, so all the claim will automatically approve.