🏖️Travel

1. How to download reimbursement report?

Step 1: Log into the ESS portal, go to the ‘Travel’ menu and click on the My Team Report or Employee Report (depending on your role).

Step 2: Select the required ‘Filter’ such as Reimbursement Pending/Approved/Reject/Cancel, ‘Date Range’, ‘Report Type’ and click on the ‘Search’ button.

Step 3: The results will appear, you can click on the ‘Travel Details’ or Reimbursement Details’ button to view the respective information. Click on the ‘Download Excel’ button and the reimbursement report will be downloaded accordingly.

Path: ESS portal > Travel> My Team Report /Employee Report (depending on your role) >select details> Search> Download Excel

Link: https://ess.pockethrms.com/Travel/Transaction/TravelEmployeeReport?Menu=TravelReport

For any queries, contact [e-mail]