Manually Synchronise Submitted or Approved Claims

Admin User Configure settings Manage employee accounts

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

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.