💳Expense

1. How to download reimbursement bills or invoices or files that employee has submitted?

Step 1: Log into the ESS portal, go to ‘Expense’ menu. Select ‘My Team Report’ or ‘HR Report’ (depending on your role).

Step 2: Enter the Date Range in the respective fields and click on the ‘Search’ button. The results will appear.

Step 3: In the ‘Bill’ column you can click on the ‘Download’ button and the respective bills submitted by employees will be downloaded.

Path: ESS portal>Expense>My Team Report/HR Report (depending on your role)>select Date range>Search>Bill-Download

Link: https://ess.pockethrms.com/Expense/Reports/HRReport?Menu=hrreport

For any queries, contact [e-mail]