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The page will open a pop up where it will display the details for the funding claim of the client. it also show the total amount of the claim on the lower right portion of the pop up. The red text is the shift that is unapproved from the employee's timesheet and the black text is the shift that is approved.
Click on the close button to return to previous screen.
Select the funding claim that you want to generate. The total amount that will be generated will be shown on the upper right portion of the page. Once you selected the funding claim that you want to generate, click on the generate claims button to start generating the funding claim.
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