Allow Claim on Advance” checkbox
Approve button
Approve Claim
Approve Claim List
Approve Claim menu
Approve/reject
Authorized”

Bill Date
Bill Value

Calculate button
Claim Balance
Claim For
Claim Id
Claim Value
Claimed Till Date
Claims

Edit icon

Field Name

Ids
Issued By

Mark
Multiline

Offset Against

Popup window
Portal Login menu
Post To

Reim
Reimbursement Setup
Reimbursement Type
Reject button
Rejected”

Select
Send button
Specify Remarks
Status

Textbox
These Offset Against
Total Bill Value
Total Claim Value
Total Reim

Yes