Once the bills for the FBP claims are approved you can upload the same into the system.
On the Home Page click “Transactions”.
Scroll down to Spend, Loan Management.
Click “Flexible Benefits”.
Click on “Import Approved Bills” Under “Import”.
Select the “Month” from the drop-down.
Click “Download the template here” to download the template.
Fill in the FBP Claim details with the approved amount and save the file.
Select the file by clicking “Choose File”.
Click “Import”.
The details imported will be displayed.
Review the same and click “Save” to upload the details
Note: The approved amount will be displayed only when the FBP process is completed.
To process the FBP
Click Transactions >> Spend, Loan Management >> Flexible Benefits >> Process Monthly FBP Under “Workflow.
