> For the complete documentation index, see [llms.txt](https://docs.pockethrms.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.pockethrms.com/ess-portal/finance/expense.md).
# 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.
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.
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.
Once approved by Finance, the claim is processed for reimbursement.
**Path Link:** [**https://ess.pockethrms.com/Expense/Transaction/FinanceApproval?Menu=financeapproval**](https://ess.pockethrms.com/Expense/Transaction/FinanceApproval?Menu=financeapproval)
