If your company subscribed to JustLogin eClaim (eForm), you can pull the claim information from eForm to Payroll and place those claims as part of the staff pay once the claims are reimbursed by the claim administrator.
Process Claim
To process claim, do the following:
Step 1: Click on
Step 2: Click on
Step 3: Click on .
Step 4: Click on . You should see a list of claims the claim administrator had proceeded.
Step 4: You can refine the list based on months or based on status.
Step 5: Select those claims you wish to approve or click
to approve all pending claims without selecting.
Check Processed Claim
You can check the system had successfully transferred the process claims to the staff by doing the following:
Step 1: Click on
Step 2: Click on
Step 3: Click on
Step 4: Find the staff that you did the claim transfer on and then click on the icon. Check whether the transferred claim appears in the Additions column