User guide for Accounts verification of general claims.
Use General Claims to check and verify general claims that have already been approved by the manager.
Employee submits a general claim.
Manager reviews the claim.
If approved, the claim appears in General Claims inside Account Space.
Accounts checks receipts, amounts, claim details, and remarks.
Accounts approves, rejects, or requests changes.
If approved, the claim becomes ready for AP/payment processing.
AP later submits the approved claim to the bank.