To access this module, click on Front Office Management - > Operations - > Funeral Rider Claim Payables -> Verification.
The following screen will open up:
Select the status as pending from the status bar on the top of the screen, refer to the figure below:
Select the date range within which the claim payable was created even using a custom date range by scrolling through the calendar icons and selecting the appropriate dates.
Alternatively, type in a keyword into the search field to retrieve a specific entry.
Click on the refresh button to reload data onto the screen.
Identify the entry that is to be verified then click on the verification icon against it.
The following screen will open up:
Cross check the details to ensure that they are right.
Remarks - Type in the appropriate verification remarks into the remarks field.
Select the verify option from the drop-down option then click on the update button to save the information into the system.
On successful completion you will get a pop-up message confirming that the operation was successful.
