🔹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: https://ess.pockethrms.com/Expense/Transaction/ExpenseRequests?Menu=pendingclaim

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