You can upload the monthly FBP claims details in bulk using the import option.
On the Home Page click “Transactions”.
Scroll down to Spend, Loan Management.
Click “Flexible Benefits”.
Click on “Import Claims” Under “Import”.
Select the “Month” appropriate month by using the drop-down.
Click “Download template here” to fill in the FBP Bills Claim details.
After filling in the details save the file.
Select the file by clicking “Choose File”.
Click “Import”.
After importing, the details will be displayed.
Review the same and click “Save” to upload the details.
Please note: Once the FBP claims are uploaded, they must be approved and processed. On reprocessing the payroll, the processed values will be reflected in the payroll.
