7.3. Cancel Expense Claim

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.


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