How can employees make edits to draft claims before submitting them?

Reimbursements are introduced by the company in the salary structure to repay an employee any money that is spent for official purposes and to reduce the employee's income tax. 

To edit the draft claims, the employee must perform the following actions:

1. From the greytHR ESS portal, navigate to Salary > Reimbursement. The Reimbursement page opens.
2. Click the My Claims > Draft tab. 
   Under the Draft tab, you can view all the claims you have saved but have not submitted for approval. You can Edit these claims, Print them for your reference, or even Delete them. You can view Claim No., No. of Bills, Amount, and Claim Date of each draft.
3. Under any one of the draft claims, click Edit. The Claim Summary page opens. You can then edit the required details and submit the bill for approval.

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