The Manage Claim Transactions screen provides a centralised view of all claim applications and their current statuses (Approved, Rejected or Pending).


Steps to View Claim Transactions:

1. Go to E-Claim > Claim Management > Claim Transaction.


2. Define the filters if required and click Search.



ℹ️ Note:

  • HR can approve or reject claims on behalf of an approver.
  • After payroll is processed, the Paid Period is displayed on the transaction.