**follow the below steps to generate Claim Report
Step 01: Go to Reports and click Custom Reports
Step 02: Then, go to tab Claims tab
Step 03: Select the following fields to generate a report, "Start date" and "End Date", Include inactive employees if required, and "Department"
Step 04: Tick the checkbox to select Employee and Claim types.
* Summary and Detail (It is the claim report after submitting the payroll) and Summary Un-Processed and Details Un-Processed (Before Submitting Payroll).