As a Program owner you can approve the Claim for Reimbursement submitted by your partners.
- Click on the Claim requiring your approval. It will be under the Incoming section.
- This opens a summary view of the Claim. You can review the elements of the Claim and approve, decline, or request more information for this Claim at the bottom of the preview screen.
- If you request more information or decline a claim, we recommend that you provide a justification via a text pop up screen.
- The claim request will move to the appropriate section based on your action and you can easily report on it as you would in any table view in WorkSpan.