Claims Table
The table displays:
Staff member: Who submitted the claim (click to view details)
Client: The client the expense relates to
Shift date: When the shift occurred
Shift time: The shift time period
Reimbursement for: Description of the expense
Amount: How much is being claimed
Status: Pending, Approved, Rejected, or Paid
Filtering Claims
Use the filters to narrow down the list:
Status filter: Show only Pending, Approved, Rejected, or Paid
Amount filter: Filter by claim value ranges ($0-$20, $21-$50, etc.)
Date range: Filter by shift date
Search: Find claims by staff name, client, or description
By default, the page loads with "Pending" status selected to show claims awaiting your review.
Reviewing a Claim
Click on a staff member's name to open the claim drawer:
View the full claim details including the receipt image
See the shift information the claim relates to
Approve or Reject the claim using the action buttons
Exporting
Click "Export CSV" to download the current filtered list as a spreadsheet file for payroll processing or record-keeping.