> 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/faqs/ess-portal/expense/request.md).
# 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’**.
**Step 2:** Select ‘**Pending claim’** tab to view entries that have not yet been submitted.
**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.
**Link:**
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