How can employee withdraw their expense claim request?

The expense claims are the reimbursement claims that you request for the expenditure done from your pocket on an office project. These claims are not part of your salary.

To withdraw the expense claim request, the employee must perform the following actions: 

1. From the greytHR ESS login, navigate to Expense Claims. The My Expense Claims page opens
2. Click the required claim request. The created claim request expands.
3. Under the Actions column, click Withdraw button. The Withdraw Claim dialog box appears. 
4. Click Confirm to withdraw your claim request.

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Related Links:

Video:

• To watch the Apply Reimbursement Claim on behalf of an Employee video, click here.
• To watch the Monitor Employee Reimbursement Claim Requests video, click here.
• To watch the View Employee Reimbursement Statement and Payslip video, click here.

FAQs- To read more FAQs about Claims, click here.

Documentation- To read more about Claims, click here.

Product Update- To read about the product update, click here.