How do I approve reject and revert a claim request?

Click on Pending Approval under the Claims section and an image like the one below will appear.

In the table (box in green as shown in the image below), shows all the claims that are pending for approval. To approve, reject, and revert a request claim, click on the Reference No. (box in purple as shown in the image below). When you click on the Reference No. (box in purple as shown in the image below), it will display the details of the claim request. To approve, reject and revert a claim in bulk, click on the checkbox (box in black as shown in the image below) or the checkbox located at the top left corner (box in orange as shown in the image below) to select all the claim shown in the table then click either the Approve (box in yellow as shown in the image below), Reject (box in pink as shown in the image below), or Revert (box in turquoise as shown in the image below).

The table below shows the description of each button.