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