Claim Approval rules
Hi All, Need help with Debit Claims approval rule setup.
we have a requirement to setup approval rules for 2 claim types, I setup the same is working as expected.
However, when a debit claim is created for other claim types which do not have approval rule setup, the approval is routing to Default Approver as highlighted below.
I don't want the Debit claims of other claim types to be sent for approval, please advise what needs to be done.
Thank you.