Accept Individual Expenses in a Claim Group
If only a few expenses in a claim group are eligible for payment, accept them individually so you can reject or decline the rest of the claim.
If all the expenses in the claim group are eligible for payment, accept the claim group.
- To display all the expenses in the claim group, for the required group select the View icon next to VAT.
- For each expense being accepted, select the Accept icon.
- To confirm, select Yes.
