Login to your BrioHR account:
1. Go to HR Lounge
2. Navigate to Expense Claims
3. Go to Claim Request
4. Choose any employee’s claim report. 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.
7. Status to employee’s claim reports will change from:
- Submitted --> Approved
- Submitted --> Rejected
- Report with status ‘Submitted’ is pending approve/reject