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.

Looking for More Support?

Find answers and insights across our resources. Refer to our detailed Knowledge Base for in-depth articles, explore our practical video guides, and stay informed with our latest product updates.