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Overview  

This page helps you to understand how to use claims module in VA App.  

 

Please Install these modules from VA Market in ERP before continuing.  

  • Workforce Management – 1.0.15.0 + 

  • Claim Management – 1.0.11.0  + 

  • Web service – 1.0.10.0  + 

  

 

Home Screen  

  

By default it will display History screen with all created Claim records and click on any claim to view the details  

Filter icon: Click on top right icon to filter the records. It is explained in next step  

At the bottom with History icon the following 2 buttons are available  

1 Receipts: You can save receipts  

2 New Claim: Create New Claim   

  

   

  

 

  

Apply Filter  

You can click on the filter icon on history screen to view this screen.  

Two types of filters are available  

  1. Claims Status Filter: Using this you can filter claims on basis of Claim Status.  

  2. Time based Filter: You can filter the claims on basis of the given options .    

Cancel: You can close the filter pop up by clicking on this icon  

Done: You can apply the filter for selected options by clicking on this button  

Reset: You can reset the applied filter using this .

Claims Detail Screen  

  • User can review details of claims which are submitted previously.  

  • On this screen all the details related to claim and claim submission lines is disabled   

  • User can edit the details only if the claim is still in draft state.  

 

  

Receipts Screen  

  • On this screen you can store your receipts to use them in new claims.  

  • Receipts can be added using camera or gallery .  

 

 

New Claim Screen  

  1. Select the Claim Type  

  2. Select the Date and this should not be greater than current date  

  3. You can select option between No Requisition and Requisition according to your requirements   

  4. Fill all the details and press   

  5. Save & Next button  

  

  

  

 

 

Receipt Selection screen  

  • You can add receipts from gallery or camera and then long press on added receipts to select.  

  • Press next to proceed  

  • You can also press skip if you  don't have any receipts   

 

  

Sub Claim Screen  

Fill all the details in sub claim screen  

And then press save and next   

 

 

  

Review screen  

This final review screen  

You can add another sub claim by clicking on New Sub Claim  

At last you can press Submit for approval to submit the claim.  

You can also swipe  the sub claim line item to view more options as shown   

  

  

 

 

Sub Claim Line Screen  

When you press on any sub claim line item you will see this screen  

Here you can see all the details and also the attachment list. In attachment list you can click on download icon on the right to view the attachment.  

  

  

  

  

  

  

  

  

  

  

  

 

Attachment Remove:  

You can also delete the attachment by swiping the attachment as shown  

  

 

 

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