1. Select All Stored Claims under Financial menu
From main menu under Financial tab > Select All Stored Claims
2. Select the vouchers you want to batch from the left grid
Select vouchers from the left grid
3. Click on Batch or > to batch the vouchers. This will move the voucher to the right grid
Move these vouchers to the right grid.
4. Click on Send All Batched to send all the batched vouchers. Or click on Send Selected Batch to send only the selected vouchers in the batch.
Select Send All Batched or Send Selected Batch