How does an employee withdraw an expense request?

Created by Product Content Team, Modified on Tue, 24 Mar at 9:35 PM by Product Content Team

From the greytHR ESS portal, click Expenses.
On the Expenses page, select the Pending tab.
Click on the three dots on the expense request, select Withdraw, and click Confirm.
- Alternatively, open the expense request by clicking on the (→) button and then select Withdraw > Confirm.