Manually Synchronise Submitted or Approved Claims

Posting User   Post claims to IRIS Financials for payement  Change claim details before posting to IRIS Financials

If submitted claims are not yet displayed in Awaiting My Authorisation or Awaiting Posting, update the synchronisation manually.

1. In Claimant, select the required employee.
2. Select the Claim Group.
3. To start synchronisation, select Repoll Claims.