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Approve receipts

All insurance claims receipts will be subject to approval process after an assessment or verification of the receipts / documents presented. This window of Loan Performer is used to approve or reject the Insurance claims.

Note that the person approving the receipt should be different from the person who entered the receipt.

How to approve insurance claims receipts

To approve insurance claims you go to Insurance/Approve receipts and a screen like the one below shows up:

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