Claims will appear in the Approval area of all approvers that are members of the stage it has reached. When ready, any one of these approvers can process the claim as follows:
Approve:
In the Approval area, tick the selection box beside all of the claims to be approved.
Select Approve in the area to the right hand side of the screen.
Select Yes, approve to approve (or Cancel to return to the previous screen)
When a claim is approved, the Approved Results window will provide a summary of the number of items selected and approved.
Reject:
In the Approval area, tick the selection box beside all of the claims to be approved.
Select Reject in the area to the right hand side of the screen.
Enter the Rejection Reason if required.
Select Reject to reject (or Cancel to return to the previous screen)
When a claim is rejected the Rejected Results window will provide a summary of the number of items selected and approved.