Insurance Benefits Claims through insurance vendor

Summary:

This is to identify the submitted claims requests and available balance

Content (please ensure you mask any confidential information):

My client wants to see the benefits claim requests submitted to the vendor on HCM. I am thinking of providing the solution through ICPs. Approved claims are then downloaded and sent to the insuarance vendor as hard copies. However, the challenge here is how do we integrate the ICP requests and benefits plan balances? So the approved ICPs should be back integrated to benefits module via HCM extracts.

Experts, I need to know your opinon if this is going to be challenging or please suggest me a better way to achieve this requirement.