This will take all the approved claims in the default batch and put them into a new batch for processing, printing, closing and exporting to the Financials.
Additional Approved Claims can be added to this batch until it is closed.
You can view the Default Batch at any time.
- Select a Batch or Create a new Batch by pressing
- All approved claims with the selection criteria specified, up to the batch date will be included.
- Select Batch Claims and Create Payments and click on OK