Reject Claim Documents

Posting User Post claims to PS Accounting for payment  Change claim details before posting to PS Accounting 

Accepted claims that were either approved in error or are no longer eligible for payment, can be removed by being rejected.

1. From Awaiting Posting, select View All.
2. Select the user you want to post claims for.

3. Select the tab of the claim group being posted.

   

4. Select Reject Document.
5. Choose a reason for rejecting the document, then enter any information about the rejection to be shared with the employee who submitted the claim.
6. To confirm rejection, select Yes.