BrioHR Help Center

Login to your BrioHR account:

1. Go to HR Lounge

2. Navigate to Expense Claims

Find any unapproved claims submitted by non-team members, 

3. Click on Approve (or Reject)

APPROVE CLAIMS

A pop-out approval confirmation will appear.

4. There is a warning message written that you are about to approve (or reject) claim on behalf of others.

5. Click Approve if confirm.

REJECT CLAIMS:

A pop-out reject confirmation will appear.

4. There is a warning message written that you are about to reject claim on behalf of others.

5. Enter the reject reason in the text box provided.

6. Click Reject if confirm.