To approve/reject the expense claimed by an employee, perform the following actions:
- From greytHR ESS login, navigate to Home > Review. The Review page opens.
- Under Claims, click Reimbursement Claim. The applications appear.
- Select the application you want to review.
- 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.