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For more information on emailing batch claims, see Best Practice - Emailing Progress Claims Using Batch Claims.

Creating A Batch Claim Email Log

Logs can be created when running Batch Claims to capture details of the claims processed and emails sent.For information, see Best Practice - Emailing Progress Claims Using Batch Claims

Raising A Progress Claim

Before a progress claim is invoiced, it must be raised. Most claims are raised automatically when a job reaches a particular key construction stage. The following procedure is for those progress claims that are to be raised manually.

1. From thethe Progress ClaimsClaims list, edit a progress claim. TheGeneralThe General tab of thethe Progress ClaimClaim dialog will be displayed.

Tip: SeeProgress Claim Dialog - General Tab.

1. In theWork FlowIn the Work Flow group, enter aRaiseda Raised date.
   
   Note: If

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1. the Raised field is locked, modify

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1. the Raised By Stage?field

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1. to No.
   
   
2. ClickClick OK. The dialog will close and the progress claim will be raised.

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1. Click Search. The Select Invoice dialog prompt will appear.
2. Enter the required Invoice Number.
3. Click OK.