💵Expense
How approve expense claims as a finance person?
As a Finance person, you need to log into the ESS portal and click on the ‘Finance Approval’ under the ‘Expense’ menu.
![](https://docs.pockethrms.com/~gitbook/image?url=https%3A%2F%2F4282324958-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252F-MXep_PEmh8mDPVWj49x%252Fuploads%252F8lJKN4KSqRO7qOWCI8rn%252FFinance%2520Approval%2520subtab.png%3Falt%3Dmedia%26token%3D0bad7757-6d66-4ddd-9529-cd1a4189d15e&width=768&dpr=4&quality=100&sign=65f7da&sv=1)
Under the ‘Finance Approval’ tab select the ‘Month’ and click on the ‘Search’ button. The expense requests will appear, click on the ‘Details’ button for more information.
![](https://docs.pockethrms.com/~gitbook/image?url=https%3A%2F%2F4282324958-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252F-MXep_PEmh8mDPVWj49x%252Fuploads%252FXIcu7v51QGr8Xxi6M00k%252FFinance%2520requests.png%3Falt%3Dmedia%26token%3D7dcb0c46-9dcd-47b2-8754-2f5a096672cb&width=768&dpr=4&quality=100&sign=ac0c2860&sv=1)
The ‘Expense Details’ pop-up will open, you can edit the ‘Finance Amount’ and scroll left to ‘Approve’ or ‘Reject’ the request. Enter the ‘Finance Remark’ and click on the ‘Save’ button.
![](https://docs.pockethrms.com/~gitbook/image?url=https%3A%2F%2F4282324958-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252F-MXep_PEmh8mDPVWj49x%252Fuploads%252F99ixHD6tc8oOlikBNsne%252FExpense%2520Details%2520pop%2520up.png%3Falt%3Dmedia%26token%3D14aaaaa9-e767-421d-a62f-620bb7f7f29d&width=768&dpr=4&quality=100&sign=3d57ae3d&sv=1)
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