How can manager approve/reject expense claimed by employee?

Employee claims typically refers to requests or assertions made by employees for reimbursement or compensation of expenses incurred during the course of their employment.

The greytHR's Review page helps the manager/reviewer to review the status of your teammate's 

requests. 

To approve/reject the expense claimed by an employee, the manager must perform the following actions:

1. From the greytHR ESS login, navigate to Home > Review. The Review page opens.
2. Under Claims, click Reimbursement Claim. The applications appear.
3. Select the application you want to review.
4. Click Approve/Reject to accept/reject the expense claimed by an employee.

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Related Links:

Video- To watch videos on the ESS portal, click here.

FAQs - To read more FAQs about reviewing expense claims, click here. 

Documentation - To read more about the Review page, click here.

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