FBP Claim Approvals


FBP bills claimed by employees can be approved in this page, and also based on status the claim records can be viewed.


Go to Employees menu >> More tab >>  Expand Transaction Section >> Under Flexible Benefits >> click on Approvals


Ø Select Month in drop down field, on selecting month system fetches all pending claims list by default.

Ø Search and select employee in Employee Code/Name field, to approve particular employee bills.

Ø Click on the Requested Amount, which is displayed as a link, to see the detailed view of claim record in which approval can be done too.

Ø Check all given details and Override the requested amount, if required. And click on Approve the claims record.

Ø Click on List button to go back and check other pending claims records