Accept All Expenses in a Claim Group

Approver Accept claims Reject incorrect claims

If all the expenses in a claim group are eligible for payment, save time by accepting the group.

If only a few of the expenses in the claim group can be paid, you must accept each one individually and reject or decline the rest.

1. For the claim group being accepted, select the check box next to the Title.
2. Select Accept.
3. To confirm, select Yes.