User guide for Accounts verification of employee benefit claims.
Use Benefit Claims to review employee benefit claims after they have passed HR review.
Employee submits a benefit claim.
HR reviews the claim.
If approved by HR, it appears in Benefit Claims inside Account Space.
Accounts checks documents, receipt amounts, claim information, and remarks.
Accounts approves, rejects, or requests changes.
If approved, it moves to AP/payment processing.
AP submits the approved benefit claim to the bank.