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- User's total approved, pending and rejected claims in the current year
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- User can tap on each status to view claims with the respective status
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- User's total approved, pending and rejected claims in the current year
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- User can tap on each status to view claims with the respective status
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-**Claim Amount Summary**: User's total amount of pending and approved claims submitted in the current year
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-**Claim Balance Summary**: User’s pending and approved claims on each expenses types by month and by year
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## Claim Submission
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**Step 1:**
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**Step 1:**
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**Default Claim:** Select expense type, claim date, amount and description
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**E-Invoice Claim:** Select attachment that includes a **VALID** E-Invoice QR code
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- User can view the MTD limit, YTD limit and claim balance for each selected expenses type
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- For E-Invoice Claim, post date, ref 1 and ref 2 will be filled in based on the E-Invoice and are not editable
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- User need to allow Camera and Photos (only for iOS device) permission in order to continue the service (refer [Android Permission](../permission.md#android-2) and [iOS Permission](../permission.md#ios-2))
@@ -29,7 +31,8 @@ description: An E Claim features in SQL HRMS app guide
- Managers can apply different actions on his team’s claim transaction based on the claim status
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|**Claim Status**|**Allowed Actions**|
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| :--------------- | :------------------ |
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| Pending Approval | Approve, Reject |
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-***'View Change Log' button***: View change log of the claim
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#### Claim Approval Warning Dialog Box
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The following checkings will be carried out when manager approving a claim:
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The following checkings will be carried out when manager approving a claim:
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1.**MTD Claim Over Limit:**
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- The app will prompt this dialog box if total approval amount (including previous claim transaction) already exceed the monthly limit of the expenses type
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User can view his and his team’s (manager only) claim transaction updates from the Activity Center (Dashboard | Activity Center (Bell icon on top left))
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