How can the admin create a multi claim request?

To create a multi claim request, perform the following actions:

1. From your greytHR ESS login, navigate to Expense Claims. The My Expense Claims page opens in a new tab.
2. Click New Multi Claim. The Add Multi Claim pop-up appears.
3. In the Title text box, enter the title of the multi claim request.
4. From the Type dropdown list, select the expense as Billable/Non-Billable.
5. From the From and To dropdown calendar, select the required dates.
6. In the Travel Location text box, enter the location to which you have traveled.
7. From the Project dropdown list, select the relevant project name.
8. Click Save to save the multi claim request as a draft.
9. From the My Expense Claims page, select the created claim request. The request expands.
10. Click Submit multi claim. The Submit multi claim pop-up appears.
11. Click Confirm to submit the multi claim request.

Was this article helpful? 

Related Links:

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

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

📃Documentation- To read more about the ESS portal, click here.

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