# Request

### 1. How to delete expense bill by employee from ESS portal?

Expense claim entry can be cancelled by employee from the claim entry page.For that follow the path below:

**Path**: Log into ESS > Expense > Request > Pending claim > Click on delete for the specific date.

**Step 1:** Log in to the **ESS portal**. Navigate to the **‘Expense’** module and select **‘Request’**.

<figure><img src="/files/64de00eb571c789d80eaf1aa2788071fbde68393" alt=""><figcaption></figcaption></figure>

**Step 2:** Select ‘**Pending claim’** tab to view entries that have not yet been submitted.

![](/files/62109c2dc57737b2238c08c20249446c66cca154)

**Step 3:** Identify the entry for the **specific date** you wish to remove, and Click the **‘Delete’** button (or trash icon) associated with that entry to remove it from the system.

![](/files/a7c2dce81de526b5f6d0c84de653a099dda36b86)

**Link:** <https://ess.pockethrms.com/Expense/Transaction/ExpenseRequests?Menu=pendingclaim>


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