All claims have to be approved in order for it to be generated in the payslip.
How to Approve or Deny claim submission
- Head to Claims > click on All Claims on the side menu.
Click on the Bell button on the top right hand corner.
- Click Edit, at the right side of the page, on the particular row of claim submission which is still on Pending status.
- Select Approved/Denied from the drop-down list under Approval State.
- Click the Submit button to save any changes made.