7.3. Cancel Expense Claim

Expense claim can be cancelled by the following 7 simple steps.

IMPORTANT : Expense claim must remain pending for approval prior to withdrawal.

STEP 1 : Log in to iWoWSoft HRMS as an Employee.

STEP 2 : Go to EMPLOYEE → EXPENSE CLAIM.

STEP 3: To cancel an expense claim, select Expense Claim Cancellation.

STEP 4 : Select the Expense Claim Application which you like to cancel from the drop down box.

STEP 5 : Check on the Expense Item which you like to cancel.

STEP 6 : Click on Cancel Expenses once you have checked on all the Expense Item.

STEP 7 : Once you have successfully cancel your claim. It will route for the immediate superior's approval. You may find your cancelled claim in progress here.