🔹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