Employee selects the account. Employee submits a claim. Administrator selects employee's account. Administrator accepts claim, which results in a reduction in the employee's account balance and a remittance of a check for the claim amount. Employee selects the account.
Employee views the status of the account.
Administrator selects employee's account. Administrator deletes claim. The system can handle only one claim per employee at any time. Once the claim has been deleted, a new claim may be submitted. The following table shows the primary files and directories for flexi .