__**Claim Draft**__


Access the Claim Draft grid from the Claim menu.

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This grid displays all claims in a draft status.  This includes claims loaded via eclaim and claims manually entered.  

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To process these claims, click the Invoice ID hyperlink.  This will open the invoice view with all claims associated to that invoice displayed in a grid below.  If all the information is correct on the invoice and claims, click the Submit button.  

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The claims will then be in a Submitted status.  Open each claim on the invoice by clicking the Claim ID hyperlink.  Resolve any pending issues - see [[pended_claims_resolution|]] - and Verify the claim.

__Multi Claim Contract Assign__

Users with permissions also have the option to assign many claims to a single contract in the draft claims grid. This can be done by selecting the claim rows using the [ctrl + click] to select individual claim rows or [shift + click] to select a group of rows.  Once all the rows are selected, click the Link to Contract button.

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This will return a message displaying the claim IDs and the contract which were affected.

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The draft grid will reload with the updated contract information displaying in the Contract ID and Contract Name columns.