How can a reviewer approve/reject expense claimed by an employee?

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

1. From 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.

Related Links:

• Video - To watch the videos on the ESS portal, click here.
• Documentation - To read more about the ESS portal, click here.
• FAQs - To read more FAQs about the ESS portal, click here.