As a manager, you can approve or reject claims made by your team members from Team page.
Login to your BrioHR account:
1. Go to Team.
2. Navigate to Expense Claims.
On this page, you’ll be able to approve/reject expense claims made by your team members.
3. Go to any member’s claim.
4. Click approve or reject.
5. Upon clicking Approve, a pop-out message to confirm approval request will appear. Click Approve again to confirm.
6. Upon clicking Reject, a pop-out message to confirm rejection will appear.
- Enter reject reason in the text box provided.
- Once done, click Reject to finalize.