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
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| Apply Filter
You can click on the filter icon on history screen to view this screen.
Two types of filters are available
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 button |
Claims Detail Screen
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| Receipts Screen
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| New Claim Screen
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| Receipt Selection screen
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| 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
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| 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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